Master Blanket Purchase Order MDACS18-009737

Header Information
Purchase Order Number: MDACS18-009737 Release Number: 0 Short Description: 17-286 Printers, Computer Hardware
Status: 3PS - Sent Purchaser: Loretta Hamilton Receipt Method: Quantity
Fiscal Year: 2018 PO Type: Blanket Minor Status:
Organization: Anne Arundel County Schools
Department: AAPS - AACPS0109212 AA PUBLIC SCHOOLS Location: AAPS - AACPS0109212 AA PUBLIC SCHOOLS Type Code: Capital Funds (FP)
Alternate ID: Entered Date: 10/19/2017 01:35:16 PM Control Code:
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Direct Release Pcard Enabled: No
Contact Instructions: Tax Rate: Actual Cost: $850,000.00
Match Type: Progress Payment No Tolerance (AA)
Procurement Method: Procurement Method 2 (AGY)
Category Of Work: Information Technology Hardware (ITE)
Award Authority: Office of Procurement and Contracting (OPC)
Contract Type: Fixed Price (FP)
Multi-Year: Yes
Option Max:
Allow Reference: No
Limit Ref Exp Date: No
Primary Vendor Information & PO Terms
Vendor: 00000352 - Daly Computers
Ryan Yu
22521 Gateway Center Drive
Clarksburg, MD 20871
US
Email: mdsales@daly.com
Phone: (301)670-0381
FAX: (301)963-1516
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms: 1 - Freight Prepaid
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to mdsales@daly.com at 10/19/2017 01:50:43 PM 10/19/2017 05:04:48 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00000352
Daly Computers Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 08/23/2017 Master Blanket/Contract End Date: 11/14/2027
Cooperative Purchasing Allowed: Yes
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
MDACS - Anne Arundel County Schools AAPS - AACPS0109212 AA PUBLIC SCHOOLS $850,000.00 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   17-286 Printers, Computer Hardware & Associated Equipment & Services 3PS - Sent
NIGP Code: 204-77
   Printers, Laser
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $850,000.00 EA - Each 0.00 $0.00 $0.00 $850,000.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   17-286 Printers, Computer Hardware & Associated Equipment & Services 3PS - Sent
NIGP Code: 204-54
   Microcomputers, Handheld, Laptop, and Notebook
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging: