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Master Blanket Purchase Order MDDGS13-000382
Header Information
Purchase Order Number: MDDGS13-000382 Release Number: 0 Short Description: Statewide Contract for Office Paper Shredders
Status: 3PS - Sent Purchaser: Suzan Edwards Receipt Method: Quantity
Fiscal Year: 2013 PO Type: Blanket Minor Status:
Organization: Maryland Department of General Services
Department: 00116 - COMMODITY PROCUREMENT/16 Location: 00116 - COMMODITY PROCUREMENT/16 Type Code: Renewal (RE)
Alternate ID: Entered Date: 07/16/2012 03:13:17 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: $128,164.70
Match Type:
Procurement Method: Competitive Sealed Bidding - Reportable (CSB)
Category Of Work: Commodities, Supplies and Equipment (CSE)
Award Authority: Office of Procurement and Contracting (OPC)
Contract Type: Fixed Price (FP)
Multi-Year: Yes
Option Max:
Allow Reference: Yes
Limit Ref Exp Date: No
Primary Vendor Information & PO Terms
Vendor: 257629 - ADAMS MARKETING ASSOCIATION, INC.
CAROL PAMPERIN
PO BOX 1690
306A ASHCAKE ROAD
ASHLAND, VA 23005
US
Email: Carol@AdamsMarketing.com
Phone: (800)322-6082 Ext. 213
FAX: (804)752-6324
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms: 1 - Freight Prepaid
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
257629
This vendor is not active.
ADAMS MARKETING ASSOCIATION, INC. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 05/01/2012 Master Blanket/Contract End Date: 05/01/2013
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
MDDGS - Maryland Department of General Services 00116 - COMMODITY PROCUREMENT/16 $0.00 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Renewal of statewide contract for office paper shredders. 3PS - Sent
NIGP Code: 700-71
   Paper and Film Shredders
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $128,164.70 LT - Lot 0.00 $0.00 $0.00 $128,164.70
Manufacturer: Brand: Model:
Make: Packaging:
 
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