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:
None_ARKANSAS_AWS_PROD_BUYSPEED_1_bso