Master Blanket Purchase Order MDBCS18-009760

Header Information
Purchase Order Number: MDBCS18-009760 Release Number: 0 Short Description: Bulk Deicing Road Salt
Status: 3PS - Sent Purchaser: Suzanne Addington 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: Piggyback
Alternate ID: Entered Date: 10/25/2017 12:07:58 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: $100,000.00
Match Type:
Procurement Method:
Category Of Work:
Award Authority:
Contract Type:
Multi-Year: No
Option Max:
Allow Reference:
Limit Ref Exp Date:
Primary Vendor Information & PO Terms
Vendor: 00020729 - Morton Salt, Inc.
Mariola Garcia
123 N Wacker Dr.
25th Floor
Chicago, IL 60606-1743
Phone: (312)807-2737
FAX: (312)807-3106
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
Morton Salt, Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 01/01/2018 Master Blanket/Contract End Date: 08/31/2018
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
MDBCS - Baltimore City Public Schools AGY - Agency Umbrella Master Control $100,000.00 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Road Salt 3PS - Sent
NIGP Code: 775-45
   Road Maintenance Salt (See Class 192 for Ice Removal Chemicals)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $100,000.00 EA - Each 0.00 $0.00 $0.00 $100,000.00
Manufacturer: Brand: Model:
Make: Packaging: