Master Blanket Purchase Order MDBCS18-009763

Header Information
Purchase Order Number: MDBCS18-009763 Release Number: 0 Short Description: Supplemental Materials
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:
Alternate ID: Entered Date: 10/25/2017 02:01:18 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: $450,000.00
Match Type:
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: 00012158 - AKJ Books
Cindy Bruce
4702 Benson Avenue
Halethorpe, MD 21227
Phone: (410)242-1602
FAX: (888)770-2338
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms: 1 - Freight Prepaid
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Paper Copy Mailed 05/16/2018 09:44:26 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
AKJ Books Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 10/25/2017 Master Blanket/Contract End Date: 10/24/2020
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 $450,000.00 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Supplemental Materials 3PS - Sent
NIGP Code: 924-18
   Educational Services, Alternative
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $450,000.00 EA - Each 0.00 $0.00 $0.00 $450,000.00
Manufacturer: Brand: Model:
Make: Packaging: