Master Blanket Purchase Order P000000353

Header Information
Purchase Order Number: P000000353 Release Number: 0 Short Description: Fire Protective Coveralls
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: 06/16/2022 10:16:04 AM
Days ARO: 90 Retainage %: 0.00% Discount %: 0.00%
Release Type: Standard Release
Contact Instructions: Tax Rate: Actual Cost: $204,195.60
Print Format:
Agency Attachments:
Arkansas Contract Number 4600051040
Mag and Son Bid Response Packet
Bid Tab S000000114 Fire Protective Coveralls
Amended S000000114 Fire Protective Coveralls
Vendor Attachments: Bid Package complete Mag & Son Clothing Arkansas Coveralls 2022.pdf




Primary Vendor Information & PO Terms
Vendor: V000004718 - MAG & SON LLC
GREG MAG
171 PASCONE PL
NEWINGTON, CT 06111-4524
US
Email: Gregmag100@aol.com
Phone: (860)229-4900
FAX: (860)665-9254 		Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V000004718
MAG & SON LLC Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 07/15/2022 Master Blanket/Contract End Date: 07/14/2023
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   
1-5 of 15
1 2  3 
Print Sequence # 1.0, Item # 1:   Fire Protective Coveralls: Small, Regular 3PS - Sent
U N S P S C Code: 46-18-15-03-0000
Req # / Item #:  R000000082  / 1 Bid # / Bid Item #:  S000000114 / 1 Quote # / Quote Item #:  00000297 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 20.0 $224.59 EA - Each 0.00 $0.00 $0.00 $4,491.80
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   Fire Protective Coveralls: Medium, Regular 3PS - Sent
U N S P S C Code: 46-18-15-03-0000
Req # / Item #:  R000000082  / 2 Bid # / Bid Item #:  S000000114 / 2 Quote # / Quote Item #:  00000297 / 2
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 60.0 $224.59 EA - Each 0.00 $0.00 $0.00 $13,475.40
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   Fire Protective Coveralls: Large, Regular 3PS - Sent
U N S P S C Code: 46-18-15-03-0000
Req # / Item #:  R000000082  / 3 Bid # / Bid Item #:  S000000114 / 3 Quote # / Quote Item #:  00000297 / 3
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 140.0 $224.59 EA - Each 0.00 $0.00 $0.00 $31,442.60
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   Fire Protective Coveralls: X-Large, Regular 3PS - Sent
U N S P S C Code: 46-18-15-03-0000
Req # / Item #:  R000000082  / 4 Bid # / Bid Item #:  S000000114 / 4 Quote # / Quote Item #:  00000297 / 4
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 180.0 $224.59 EA - Each 0.00 $0.00 $0.00 $40,426.20
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 5.0, Item # 5:   Fire Protective Coveralls: 2 X-Large, Regular 3PS - Sent
U N S P S C Code: 46-18-15-03-0000
Req # / Item #:  R000000082  / 5 Bid # / Bid Item #:  S000000114 / 5 Quote # / Quote Item #:  00000297 / 5
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 160.0 $245.37 EA - Each 0.00 $0.00 $0.00 $39,259.20
Manufacturer: Brand: Model:
Make: Packaging:
 
1-5 of 15
1 2  3 
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