| Purchase Order Number: |
P000000019
|
Release Number: |
0
|
Short Description: |
Vaccines
|
| Status: |
3PS - Sent
|
Purchaser: |
Joshua Williams
|
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: |
PO Print
|
|
Agency Attachments:
|
Pricing Information
SP-20-0062 Contract Information
SP-20-0062 FFF Enterprise extension
|
|
Vendor Attachments:
|
|
| 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 2
|
Emailed to bidsandcontracts@fffenterprises.com at
06/24/2025 03:03:55 PM
|
06/24/2025 03:06:41 PM
|
|
Change Order 1
|
Emailed to bidsandcontracts@fffenterprises.com at
03/20/2023 09:14:37 AM
|
03/21/2023 11:25:47 AM
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
V000000716
|
FFF ENTERPRISES INC
|
Email
|
Active
|
|
| Contract Begin Date: |
10/16/2014
|
Contract End Date: |
09/30/2025
|
| 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
|
|