State of Arkansas - Contract P000000233
Contract P000000233
Header Information
Purchase Order Number:
P000000233
Release Number:
0
Short Description:
AED EQUIPMENT AND SUPPLIES
Status:
3PS - Sent
Purchaser:
CYNDLE JUMP
Receipt Method:
Quantity
Fiscal Year:
2022
PO Type:
Contract
Minor Status:
Organization:
Office of State Procurement
Department:
AROSP - State Procurement
Location:
GEN - General Operations
Alternate ID:
Entered Date:
03/16/2022 02:39:02 PM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Standard Release
Contact Instructions:
Actual Cost:
$300,000.00
Print Format:
Agency Attachments:
SP-18-0060 NASPO Master Agreement Stryker-Oklahoma
Stryker Pricing
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V000000748 - STRYKER SALES LLC
LOGAN CRUSE
PO BOX 93308
CHICAGO, IL 60673-3308
US
Email: logan.cruse@stryker.com
Phone: (501) 920-8824
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V000000748
STRYKER SALES LLC
Email
Active
Contract Controls
Contract Begin Date:
02/13/2018
Contract End Date:
02/04/2024
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:
Defibrillator, Automated, External
3PS - Sent
U N S P S C Code:
42-17-21-01-0000
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
100,000.0
$1.00
EA - Each
0.00
$0.00
$100,000.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
Life Support, Advanced
3PS - Sent
U N S P S C Code:
42-17-21-01-0000
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
100,000.0
$1.00
EA - Each
0.00
$0.00
$100,000.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 3.0, Item # 3:
Compression Unit, Chest
3PS - Sent
U N S P S C Code:
42-17-21-03-0000
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
100,000.0
$1.00
EA - Each
0.00
$0.00
$100,000.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
ARKANSAS_ARKANSAS_AWS_PROD_BUYSPEED_1_bso