Master Blanket Purchase Order MDBCS18-009718

Header Information
Purchase Order Number: MDBCS18-009718 Release Number: 0 Short Description: Healthcare Supplies and Equipment
Status: 3PS - Sent Purchaser: Suzanne Addington Receipt Method: Dollars
Fiscal Year: 2018 PO Type: Blanket Minor Status:
Organization: Baltimore City Public Schools
Department: MM - Materials Management Location: MM - Materials Management Type Code: Piggyback
Alternate ID: Entered Date: 10/17/2017 11:29:45 AM 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: $500,000.00
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Procurement Method:
Category Of Work:
Award Authority:
Contract Type:
Multi-Year: Yes
Option Max:
Allow Reference:
Limit Ref Exp Date:
Primary Vendor Information & PO Terms
Vendor: 00009508 - School Health Corporation
Mike Konigsfeld
865 Muirfield Drive
Hanover Park, IL 60133
Phone: (800)323-1305
FAX: (800)235-1305
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
School Health Corporation Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 09/27/2017 Master Blanket/Contract End Date: 07/25/2022
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
MDBCS - Baltimore City Public Schools MM - Materials Management $500,000.00 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Healthcare Supplies and Equipment 3PS - Sent
NIGP Code: 475-09
   Bandages (All Types), Adhesive Tapes, Dressings, Plaster of Paris, and Surgical Gauze (Including Casts)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $500,000.00 EA - Each 0.00 $0.00 $0.00 $500,000.00
Manufacturer: Brand: Model:
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