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:
 
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