Master Blanket Purchase Order MDBCS18-009780

Header Information
Purchase Order Number: MDBCS18-009780 Release Number: 0 Short Description: Johns Hopkins University for BERC - Judy Center Evaluation Services: 7/1/17-6/30/18
Status: 3PS - Sent Purchaser: Katharine Kamieniecki 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: 10/30/2017 03:24:14 PM 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: $64,151.21
Match Type:
Procurement Method:
Category Of Work: Services (S)
Award Authority:
Contract Type: Fixed Price (FP)
Option Max:
Allow Reference:
Limit Ref Exp Date:
Primary Vendor Information & PO Terms
Vendor: 321342 - Johns Hopkins University
1101 E. 33rd Street
Phone: (443)997-1922
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
Johns Hopkins University Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 07/01/2017 Master Blanket/Contract End Date: 06/30/2018
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:   The Johns Hopkins University (JHU) for the Baltimore Education Research Consortium (BERC) -Judy Center Evaluation Services - one year (7/1/17-6/30/18) 3PS - Sent
NIGP Code: 918-12
   Analytical Studies and Surveys (Consulting)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $64,151.21 EA - Each 0.00 $0.00 $0.00 $64,151.21
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