Master Blanket Purchase Order P000000190

Header Information
Purchase Order Number: P000000190 Release Number: 0 Short Description: NASPO Public Safety Communication Equipment
Status: 3PS - Sent Purchaser: Shane Phillips 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: 02/04/2022 09:11:34 AM
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Release Type: Standard Release
Contact Instructions: Tax Rate: Actual Cost: $0.00
Print Format:
Primary Vendor Information & PO Terms
Vendor: V000000066 - ICOM AMERICA INC
KRISTINA PICKERING
12421 WILLOWS RD NE
KIRKLAND, WA 98034-8751
US
Email: salescontracts@icomamerica.com
Phone: (425)450-6092
FAX: (425)450-6063
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to salescontracts@icomamerica.com at 02/14/2022 11:33:38 AM 02/14/2022 01:44:53 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V000000066
ICOM AMERICA INC Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 01/01/2022 Master Blanket/Contract End Date: 12/31/2025
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    Change Order in Process
Print Sequence # 1.0, Item # 1:   FOR REPORTING ONLY 3PS - Sent
U N S P S C Code: 93-15-15-17-0000
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
None_ARKANSAS_AWS_PROD_BUYSPEED_1_bso