Master Blanket Purchase Order P000000136

Header Information
Purchase Order Number: P000000136 Release Number: 0 Short Description: Waste Disposal Services
Status: 3PS - Sent Purchaser: Jessica Lowder Receipt Method: Quantity
Fiscal Year: 2022 PO Type: Blanket Minor Status:
Organization: Office of State Procurement
Department: AROSP - State Procurement Location: GEN - General Operations Type Code:
Alternate ID: Entered Date: 10/07/2021 10:03:41 AM
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Release Type: Standard Release
Contact Instructions: Contact Cindy Steele cindy.steele@arkansas.gov at (501)683-2222 Tax Rate: Actual Cost: $159,259.78
Print Format:
Agency Attachments: Attachment 1
Attachment 3
IFB Response Packet-S000000037.docx
IFB-S000000037 FINAL~2.pdf
Attachment 2 - Official Bid Price Sheet
Contract And Grant Disclosure Form



Vendor Attachments:





PROPOSAL PACKET 09222021.tiff
Copy of 5 CAMP ROBINSON Attachment 2 Official Bid Price Sheet_3 10012021.xlsx
4 Attachment 3 On Call or As Needed Service
Primary Vendor Information & PO Terms
Vendor: V000003065 - WASTE MANAGEMENT OF ARKANSAS INC
STEPHANIE PETERSON
2900 W 68TH ST
LITTLE ROCK, AR 72209-3102
US
Email: speter15@wm.com
Phone: (931)698-2386
FAX: (866)465-2126
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to speter15@wm.com at 10/26/2021 11:48:43 AM 10/26/2021 12:17:31 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V000003065
WASTE MANAGEMENT OF ARKANSAS INC Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 12/01/2021 Master Blanket/Contract End Date: 11/30/2023
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
9999 - Office of State Procurement AROSP - State Procurement $159,259.78 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Waste Disposal Services for ARDOM - Camp Robinson - Multiple Locations 3PS - Sent
U N S P S C Code: 76-12-15-00-0000
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 159,259.78 $1.00 EA - Each 0.00 $0.00 $0.00 $159,259.78
Manufacturer: Brand: Model:
Make: Packaging:
 
None_ARKANSAS_AWS_PROD_BUYSPEED_1_bso