Master Blanket Purchase Order MDBCS19-011898

Header Information
Purchase Order Number: MDBCS19-011898 Release Number: 0 Short Description: Digital Library Project
Status: 3PS - Sent Purchaser: Suzanne Addington Receipt Method: Dollars
Fiscal Year: 2019 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: 10/15/2018 10:49:37 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: $34,000.00
Match Type:
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Category Of Work:
Award Authority:
Contract Type:
Multi-Year: No
Option Max:
Allow Reference:
Limit Ref Exp Date:
Primary Vendor Information & PO Terms
Vendor: 00043135 - ProQuest LLC
Cathy Andrews
789 E. Eisenhower Parkway
PO Box 1346
Ann Arbor, MI 48103-1346
US
Email: einvoice@proquest.com
Phone: (734)761-4700
FAX: (877)377-7015
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00043135
ProQuest LLC Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 10/01/2018 Master Blanket/Contract End Date: 10/01/2019
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
MDBCS - Baltimore City Public Schools MM - Materials Management $34,000.00 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Digital Library Project 3PS - Sent
NIGP Code: 208-59
   Library Information Management Software
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $34,000.00 EA - Each 0.00 $0.00 $0.00 $34,000.00
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