Master Blanket Purchase Order P000000017

Header Information
Purchase Order Number: P000000017 Release Number: 0 Short Description: Vaccines
Status: 3PS - Sent Purchaser: Julia Shackelford Receipt Method: Quantity
Fiscal Year: 2021 PO Type: Blanket Minor Status:
Organization: Office of State Procurement
Department: AROSP - State Procurement Location: GEN - General Operations Type Code:
Alternate ID: Entered Date: 04/27/2021 11:39:37 AM
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Release Type: Standard Release
Contact Instructions: Tax Rate: Actual Cost: $10,000,000.00
Print Format:
Agency Attachments: SP-21-0035 Contract Information
SP-21-0035 MMCAP Signatures MMS2000294
SP-21-0035 MPA Signatures MMS2000294
Vendor Attachments:


Primary Vendor Information & PO Terms
Vendor: V000000722 - SANOFI PASTEUR INC
MACKENZIE FETTERMAN
1 DISCOVERY DR
SWIFTWATER, PA 18370-9100
US
Email: Mackenzie.Fetterman@sanofi.com
Phone: (570)957-3381
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Change Order 1 Emailed to Mackenzie.Fetterman@sanofi.com at 03/20/2023 03:52:50 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V000000722
SANOFI PASTEUR INC Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 07/01/2020 Master Blanket/Contract End Date: 06/30/2024
Cooperative Purchasing Allowed: Yes
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
ALL ORG - Organization Umbrella Master Control AGY - Agency Umbrella Master Control $0.00 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   VACCINES AND ANTIGENS AND TOXOIDS 3PS - Sent
U N S P S C Code: 51-20-16-00-0000
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 10,000,000.0 $1.00 0.00 $0.00 $0.00 $10,000,000.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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