Master Blanket Purchase Order P000000021

Header Information
Purchase Order Number: P000000021 Release Number: 0 Short Description: Vaccines
Status: 3PS - Sent Purchaser: Jennifer Trancoso 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: 04/28/2021 09:09:18 AM
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: Tax Rate: Actual Cost: $10,000,000.00
Print Format:
Agency Attachments: SP-18-0077 Contract Information
SP-18-0077 GlaxoSmithKline extension 12.31.2022
Vendor Attachments:

Primary Vendor Information & PO Terms
Vendor: V000000725 - GLAXOSMITHKLINE LLC
BABA ADEDEJI
5 CRESCENT DR
PHILADELPHIA, PA 19112-1001
US
Email: babatunde.a.adedeji@gsk.com
Phone: (866)475-8222
FAX: (215)751-9472
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V000000725
GLAXOSMITHKLINE LLC Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 01/01/2018 Master Blanket/Contract End Date: 12/31/2022
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:   Vaccine Supplies 3PS - Sent
U N S P S C Code: 51-20  -  16
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 10,000,000.0 $1.00 EA - Each 0.00 $0.00 $0.00 $10,000,000.00
Manufacturer: Brand: Model:
Make: Packaging:
 
None_ARKANSAS_AWS_PROD_BUYSPEED_2_bso