Master Blanket Purchase Order P000000204

Header Information
Purchase Order Number: P000000204 Release Number: 0 Short Description: APC MANUFACTURED NCPI SOLUTIONS
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: 02/16/2022 02:26:49 PM
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: Tax Rate: Actual Cost: $0.00
Print Format:
Primary Vendor Information & PO Terms
Vendor: V000000071 - IK NETWORK SOLUTIONS
MIKE SEITZ
PO BOX 2140
LITTLE ROCK, AR 72203-2140
US
Email: mseitz@ik-ns.com
Phone: (501)376-2081
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V000000071
IK NETWORK SOLUTIONS Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 09/24/2020 Master Blanket/Contract End Date: 09/23/2023
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 PURPOSES 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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