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:
None_ARKANSAS_AWS_PROD_BUYSPEED_2_bso