Master Blanket Purchase Order P000000323
Header Information
Purchase Order Number:
P000000323
Release Number:
0
Short Description:
GENERATORS
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:
03/17/2022 01:15:47 PM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Standard Release
Contact Instructions:
Tax Rate:
Actual Cost:
$5,000,000.00
Print Format:
Primary Vendor Information & PO Terms
Vendor:
V000000158 - J A RIGGS TRACTOR COMPANY
JEFF HOKETT
PO BOX 1399
LITTLE ROCK, AR 72203-1399
US
Email: hokettj@jariggs.com
Phone: (501)570-3171
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V000000158
J A RIGGS TRACTOR COMPANY
Email
Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date:
01/25/2018
Master Blanket/Contract End Date:
01/29/2023
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 and remittance purposes only.
3PS - Sent
U N S P S C Code:
93-15-15-00-0000
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:
Print Sequence # 2.0, Item # 2:
Generator
3PS - Sent
U N S P S C Code:
26-11-16-11-0000
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Quantity
5,000,000.0
$1.00
EA - Each
0.00
$0.00
$0.00
$5,000,000.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
None_ARKANSAS_AWS_PROD_BUYSPEED_2_bso