Master Blanket Purchase Order P000000339

Header Information
Purchase Order Number: P000000339 Release Number: 0 Short Description: Armed Security Guard Services
Status: 3PS - Sent Purchaser: Julia Shackelford 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: 04/13/2022 02:46:37 PM
Days ARO: 30 Retainage %: 0.00% Discount %: 0.00%
Release Type: Standard Release
Contact Instructions: Contact Julia Shackelford at (501)371-6079 Tax Rate: Actual Cost: $223,584.40
Print Format:
Primary Vendor Information & PO Terms
Vendor: V000004219 - ALLIED UNIVERSAL SECURITY SERVICES
MALLORIE HEYL
5600 N MAY AVE STE 250
OKLAHOMA CITY, OK 73112-3973
US
Email: govservices@aus.com
Phone: (405)463-1701 		Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V000004219
ALLIED UNIVERSAL SECURITY SERVICES Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 05/23/2022 Master Blanket/Contract End Date: 05/22/2023
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
9999 - Office of State Procurement AROSP - State Procurement $0.00 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   SHIFT 1: ARMED SECURITY GUARD SERVICES 3PS - Sent
U N S P S C Code: 92-12-15-04-0000
Req # / Item #:  R000000084  / 1 Bid # / Bid Item #:  S000000111 / 1 Quote # / Quote Item #:  00000262 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 2,920.0 $26.21 HR - Hours 0.00 $0.00 $0.00 $76,533.20
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   SHIFT 2: ARMED SECURITY GUARD SERVICES 3PS - Sent
U N S P S C Code: 92-12-15-04-0000
Req # / Item #:  R000000084  / 2 Bid # / Bid Item #:  S000000111 / 2 Quote # / Quote Item #:  00000262 / 2
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 2,920.0 $25.18 EA - Each 0.00 $0.00 $0.00 $73,525.60
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   SHIFT 3: ARMED SECURITY GUARD SERVICES 3PS - Sent
U N S P S C Code: 92-12-15-04-0000
Req # / Item #:  R000000084  / 3 Bid # / Bid Item #:  S000000111 / 3 Quote # / Quote Item #:  00000262 / 3
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 2,920.0 $25.18 EA - Each 0.00 $0.00 $0.00 $73,525.60
Manufacturer: Brand: Model:
Make: Packaging:
 
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