Master Blanket Purchase Order P000000191

Header Information
Purchase Order Number: P000000191 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 10:10:19 AM
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Release Type: Standard Release
Contact Instructions: Tax Rate: Actual Cost: $0.00
Print Format:
Agency Attachments: 1634841926_00318 NVP-MA-JVCKENWOOD USA-Executed.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor: V000000098 - JVCKENWOOD USA CORPORATION
APRIL PETERSON
PO BOX 22745
LONG BEACH, CA 90801-5745
US
Email: apeterson@us.jvckenwood.com
Phone: (310)761-8213
FAX: (310)761-8246
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to apeterson@us.jvckenwood.com at 02/14/2022 11:33:38 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V000000098
JVCKENWOOD USA CORPORATION Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 02/07/2022 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   
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:
 
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