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