Master Blanket Purchase Order P000000019

Header Information
Purchase Order Number: P000000019 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 04:03:02 PM
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: Tax Rate: Actual Cost: $100,000.00
Print Format:
Agency Attachments: SP-20-0062 Contract Information
SP-20-0062 FFF Enterprise extension
Vendor Attachments:

Primary Vendor Information & PO Terms
Vendor: V000000716 - FFF ENTERPRISES INC
LUKE NOLL
44000 WINCHESTER RD
TEMECULA, CA 92590-2578
US
Email: bidsandcontracts@fffenterprises.com
Phone: (800)843-7477
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Change Order 1 Emailed to bidsandcontracts@fffenterprises.com at 03/20/2023 09:14:37 AM 03/21/2023 11:25:47 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V000000716
FFF ENTERPRISES INC Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 10/16/2014 Master Blanket/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. Tax Rate Tax Amount Total Cost
Quantity 100,000.0 $1.00 0.00 $0.00 $0.00 $100,000.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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