Master Blanket Purchase Order 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: Blanket Minor Status:
Organization: Office of State Procurement
Department: AROSP - State Procurement Location: GEN - General Operations Type Code:
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: Tax Rate: 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:
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V000000748
STRYKER SALES LLC Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 02/13/2018 Master Blanket/Contract End Date: 10/04/2023
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:   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. Tax Rate Tax Amount Total Cost
Quantity 100,000.0 $1.00 EA - Each 0.00 $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. Tax Rate Tax Amount Total Cost
Quantity 100,000.0 $1.00 EA - Each 0.00 $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. Tax Rate Tax Amount Total Cost
Quantity 100,000.0 $1.00 EA - Each 0.00 $0.00 $0.00 $100,000.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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