Master Blanket Purchase Order P000000351

Header Information
Purchase Order Number: P000000351 Release Number: 0 Short Description: Statewide Infrastructure Consulting Services
Status: 3PS - Sent Purchaser: TIFFANY MADDOX 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: 05/25/2022 08:15:06 AM
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Release Type: Standard Release
Contact Instructions: Shane Phillips jordan.phillips@arkansas.gov Tax Rate: Actual Cost: $500,000.00
Print Format:
Agency Attachments:

Vendor Attachments: RFP S000000108 Response Packet_Redacted.pdf
Equal Opportunity Policy.docx
Primary Vendor Information & PO Terms
Vendor: V000000024 - DELOITTE CONSULTING LLP
SHERYL FREEBORN
400 W CAPITOL AVE STE 900
LITTLE ROCK, AR 72201-3446
US
Email: sansethi@deloitte.com
Phone: (512)785-2726
FAX: (512)480-1145 		Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Paper Copy Mailed 10/25/2022 12:56:41 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V000000024
DELOITTE CONSULTING LLP Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 05/24/2022 Master Blanket/Contract End Date: 05/31/2024
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:   Infrastructure Consulting Services 3PS - Sent
U N S P S C Code: 80-10-16-00-0000
Bid # / Bid Item #:  S000000108 / 1 Quote # / Quote Item #:  00000269 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $500,000.00 ZLS - Lump Sum 0.00 $0.00 $0.00 $500,000.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   FOR REPORTING ONLY 3PS - Sent
U N S P S C Code: 93-15-15-17-0000
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:
 
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