Master Blanket Purchase Order MDBCS18-009625

Header Information
Purchase Order Number: MDBCS18-009625 Release Number: 0 Short Description: Commercial and Industrial Equipment
Status: 3PS - Sent Purchaser: Leonard Emerson 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: 10/04/2017 10:11:17 AM Control Code:
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: NC - Non-Catalog Release Type: Direct Release Pcard Enabled: No
Contact Instructions: Tax Rate: Actual Cost: $100,000.00
Match Type:
Procurement Method: Intergovernmental Cooperative Procurement (ICP)
Category Of Work:
Award Authority:
Contract Type:
Option Max:
Allow Reference:
Limit Ref Exp Date:
Primary Vendor Information & PO Terms
Vendor: 277731 - Interline Brands, Inc dba Sexauer
Donnie George
701 San Marco Blvd
Att: Bids Team
Jacksonville, FL 32207
Phone: (800)476-5830 Ext. 4396
FAX: (800)476-5848
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms: 1 - Freight Prepaid
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
Interline Brands, Inc dba Sexauer Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 02/11/2013 Master Blanket/Contract End Date: 02/10/2018
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:   Commercial and Industrial Equipment 3PS - Sent
NIGP Code: 320-36
   Fasteners (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 100,000.0 $1.00 EA - Each 0.00 $0.00 $0.00 $100,000.00
Manufacturer: Brand: Model:
Make: Packaging: