Master Blanket Purchase Order MDBCS19-011907

Header Information
Purchase Order Number: MDBCS19-011907 Release Number: 0 Short Description: Classroom Materials
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 12:10:56 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: $2,691,665.00
Match Type:
Procurement Method:
Category Of Work:
Award Authority:
Contract Type:
Option Max:
Allow Reference:
Limit Ref Exp Date:
Primary Vendor Information & PO Terms
Vendor: 239406 - DEMCO Inc
Corporate Office
Phone: (800)462-8709
FAX: (800)245-1329
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Paper Copy Mailed 04/02/2019 04:54:01 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
DEMCO Inc Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 09/12/2018 Master Blanket/Contract End Date: 02/21/2020
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:   Classroom Materials 3PS - Sent
NIGP Code: 785-32
   Classroom Equipment and Supplies (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $2,691,665.00 EA - Each 0.00 $0.00 $0.00 $2,691,665.00
Manufacturer: Brand: Model:
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