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:
 
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