Master Blanket Purchase Order MDBCS18-009586

Header Information
Purchase Order Number: MDBCS18-009586 Release Number: 0 Short Description: Refrigeration Repairs
Status: 3PS - Sent Purchaser: Joseph Vogel Receipt Method: Quantity
Fiscal Year: 2018 PO Type: Blanket Minor Status:
Organization: Baltimore City Public Schools
Department: MM - Materials Management Location: MM - Materials Management Type Code:
Alternate ID: Entered Date: 09/28/2017 01:58:39 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: $250,000.00
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Procurement Method:
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Limit Ref Exp Date:
Primary Vendor Information & PO Terms
Vendor: 00012020 - Air-Tech Products, INC
Sam Tolbert
PO Box 3544
881 Pennsylvania Avw
Hagerstown, MD 21742
US
Email: air.tech.prod@verizon.net
Phone: (301)733-9287
FAX: (301)739-5739
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms: 1 - Freight Prepaid
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to air.tech.prod@verizon.net at 09/28/2017 02:12:19 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00012020
Air-Tech Products, INC Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 09/13/2017 Master Blanket/Contract End Date: 06/30/2022
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
MDBCS - Baltimore City Public Schools MM - Materials Management $0.00 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Refrigeration Repair 3PS - Sent
NIGP Code: 165-07
   Cafeteria and Kitchen Equipment (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $250,000.00 LT - Lot 0.00 $0.00 $0.00 $250,000.00
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