State of Arkansas - Contract P000000019
Contract 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:
Contract
Minor Status:
Organization:
Office of State Procurement
Department:
AROSP - State Procurement
Location:
GEN - General Operations
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:
Actual Cost:
$100,000.00
Print Format:
Agency Attachments:
Pricing Information
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
Paper Copy Mailed
03/21/2023 11:25:47 AM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V000000716
FFF ENTERPRISES INC
Email
Active
Contract Controls
Contract Begin Date:
10/16/2014
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
100,000.0
$1.00
0.00
$0.00
$100,000.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
ARKANSAS_ARKANSAS_AWS_PROD_BUYSPEED_1_bso