State of Arkansas - Contract P000000397
Contract P000000397
Header Information
Purchase Order Number:
P000000397
Release Number:
0
Short Description:
Mailing Equipment Supplies & Maintenance
Status:
3PS - Sent
Purchaser:
JULIETTE ROBNOLT
Receipt Method:
Quantity
Fiscal Year:
2022
PO Type:
Contract
Minor Status:
Organization:
Office of State Procurement
Department:
AROSP - State Procurement
Location:
GEN - General Operations
Alternate ID:
Entered Date:
12/15/2022 04:04:42 PM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Standard Release
Contact Instructions:
Actual Cost:
$850,000.00
Print Format:
Primary Vendor Information & PO Terms
Vendor:
V000000609 - QUADIENT INC
NAGA ACCOUNTS
478 WHEELERS FARMS RD
MILFORD, CT 06461-9105
US
Email: us.government@quadient.com
Phone: (203)301-3400
FAX: (203)301-2600
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V000000609
QUADIENT INC
Email
Active
Contract Controls
Contract Begin Date:
12/15/2022
Contract End Date:
05/14/2025
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:
Postage Machine Monthly Lease
3PS - Sent
U N S P S C Code:
44-10-21-00-0000
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
500,000.0
$1.00
ZLS - Lump Sum
0.00
$0.00
$500,000.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
Postage Equipment Lease
3PS - Sent
U N S P S C Code:
44-10-21-01-0000
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
250,000.0
$1.00
ZLS - Lump Sum
0.00
$0.00
$250,000.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 3.0, Item # 3:
Mail processing, supplies, and equipment
3PS - Sent
U N S P S C Code:
44-12-15-00-0000
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
100,000.0
$1.00
ZLS - Lump Sum
0.00
$0.00
$100,000.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
ARKANSAS_ARKANSAS_AWS_PROD_BUYSPEED_2_bso