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