Master Blanket Purchase Order P000000166
Header Information
Purchase Order Number:
P000000166
Release Number:
0
Short Description:
Nurse Investigators QVL
Status:
3PS - Sent
Purchaser:
Fidelia Akparu
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:
11/08/2021 03:36:32 PM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Heather Bailey, heather.v.bailey@arkansas.gov, 501-324-9320
Tax Rate:
Actual Cost:
$0.00
Print Format:
Agency Attachments:
S44 RFQ Response Packet
Contract and Grant Disclosure Form
S44 RFQ Nurse Investigators QVL
S44 RFQ Contract Information Sheet.pdf
Vendor Attachments:
Contract and Grant Disclosure Form
Response Page
Equal Opportunity Policy
Insurance
Resume
Investigative Experience
Primary Vendor Information & PO Terms
Vendor:
V000003341 - NAES WAY LLC
YONEKO FRYAR
7 EDWARD WAY
GREENBRIER, AR 72058-8057
US
Email: lmswninvestigating@gmail.com
Phone: (501)215-7534
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Change Order 1
Emailed to lmswninvestigating@gmail.com at 10/26/2022 03:19:57 PM
Change Order 2
Emailed to lmswninvestigating@gmail.com at 11/28/2022 09:45:37 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V000003341
NAES WAY LLC
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
AGY - Agency Umbrella Master Control
$0.00
$0.00
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
Nurse Investigators
3PS - Sent
U N S P S C Code:
85-10-17-07-0000
Req # / Item #: R000000031 / 1
Bid # / Bid Item #:
S000000044
/ 1
Quote # / Quote Item #:
00000147
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Quantity
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
None_ARKANSAS_AWS_PROD_BUYSPEED_2_bso