Master Blanket Purchase Order P000000217
Header Information
Purchase Order Number:
P000000217
Release Number:
0
Short Description:
PORTABLE TOILETS AND HANDWASH STATIONS
Status:
3PS - Sent
Purchaser:
Jared Chaney
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:
03/12/2022 09:21:42 PM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Standard Release
Contact Instructions:
Tax Rate:
Actual Cost:
$150,000.00
Print Format:
Primary Vendor Information & PO Terms
Vendor:
V000000115 - PORTABLE SANITATION
BRITTANY BOHLMAN
PO BOX 34044
RIVER RIDGE RD
LITTLE ROCK, AR 72203-4044
US
Email: Arkansasportableto@att.net
Phone: (501)753-7140
FAX: (501)945-0187
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V000000115
PORTABLE SANITATION
Email
Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date:
12/01/2015
Master Blanket/Contract End Date:
11/30/2022
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:
License or registration fee, 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
1.0
$0.00
0.00
$0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
Rental, Delivery, & Servicing Portable toilet and Handwashing Stations for as needed for the following Regions: 1 Northwest 2 Northeast 4 Southwest 5 Southeast
3PS - Sent
U N S P S C Code:
80-13-15-06-0000
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Quantity
75,000.0
$1.00
0.00
$0.00
$0.00
$75,000.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 3.0, Item # 3:
Rental, Delivery, & Servicing Portable toilet and Handwashing Stations for Emergency Activation for the following Regions: 1: Northwest 2: Northeast 3: Central 4: Southwest
3PS - Sent
U N S P S C Code:
80-13-15-06-0000
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Quantity
75,000.0
$1.00
EA - Each
0.00
$0.00
$0.00
$75,000.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
None_ARKANSAS_AWS_PROD_BUYSPEED_1_bso