Logo

State of Arkansas - Contract P000000017

Contract 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: Contract Minor Status:
Organization: Office of State Procurement
Department: AROSP - State Procurement Location: GEN - General Operations
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: Actual Cost: $10,000,000.00
Print Format:
Agency Attachments: Pricing Information
SP-21-0035 MPA Signatures MMS2000294
SP-21-0035 Contract Information
SP-21-0035 MMCAP 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:
Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V000000722
SANOFI PASTEUR INC Email Active
Contract Controls
Contract Begin Date: 07/01/2020 Contract End Date: 12/31/2024
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. Total Cost
Quantity 10,000,000.0 $1.00 0.00 $0.00 $10,000,000.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Copyright © 2025 Periscope Holdings, Inc. - All Rights Reserved.
ARKANSAS_ARKANSAS_AWS_PROD_BUYSPEED_1_bso