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Master Blanket Purchase Order AAGO15-080951

Header Information
Purchase Order Number: AAGO15-080951 Release Number: 0 Short Description: LOAN SERVICING for HOSDV
Status: 3PS - Sent Purchaser: Audrey Powell Receipt Method: Dollars
Fiscal Year: 2015 PO Type: Blanket Minor Status:
Organization: Office of the Arizona Attorney General
Department: PAD - Civil Litigation Location: CPA - Consumer Protection & Advocacy Type Code:
Alternate ID: AG15-0007 Entered Date: 09/23/2014 04:44:35 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: $713.25
Master Blanket/Contract End Date (Maximum):
Project No.: AG15-0007
Special Purchase Types:
PIJ NUMBER:
Commodity Reference Id:
PO External Doc Type:
Agency Attachments: 20130716_Uniform Instructions to Offerors (rev 7-2013)~3.pdf Uniform Terms and Conditions V9_(Rev 7-1-2013)~8.pdf RFP Announcement - Loan Servicing for HOSDV 7-21-14.pdf ATTACHMENT I for Loan Servicing HOSDV AG15-0007.docx AG15-0007 Evaluation Committee Summary for Loan Servicing for HOSDV - SIGNED 9-22-14.pdf Determination for Award 9-22-14.pdf AmeriNational Ltr of Clrification and Response.pdf Offer and Acceptance Attachment I Signed 09-24-2014 AAGO15-080951.pdf Signed Amendment 2~1.pdf Signed Amendment 3.pdf
Vendor Attachments: AmeriNational - Proposal AAGO15-00004326 (Non-Confidential).pdf
Agency Attachment Forms:
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: 000040224 - AmeriNat
Amber Anderson
217 S. Newton Avenue
Albert Lea, MN 56007
US
Email: aloverink@amerinational.net
Phone: (866)779-5546
FAX: (562)745-1281
Alt. Reference: Z0001
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Paper Copy Mailed 10/24/2014 11:52:56 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
000040224
PZ000040224 AmeriNat Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 10/01/2014 Master Blanket/Contract End Date: 10/01/2017
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
AAGO - Office of the Arizona Attorney General PAD - Civil Litigation $0.00 $9,577.25 $0.00
Item Information   
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Print Sequence # 1.0, Item # 1:   This solicitation is in servicing and coordination with the goals of Housing Opportunity for the Service Disabled Veteran. To ensure housing affordability and to keep Veterans with service connected disabilities in their own homes by providing for accessibility and related improvements. ATTACHMENT I - DOWNLOAD, FILL-OUT, SIGN, AND UPLOAD. 3PS - Sent
Bid # / Bid Item #:  AAGO15-00004326 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
This item is narrative
 
Print Sequence # 2.0, Item # 2:   Price shall be all-inclusive and contain salaries, employee related expenses, overhead, general and administrative expenses, travel expenses, and all other related charges. FIRM FIXED PER UNIT COST. FOB Destination, Phoenix, AZ. 3PS - Sent
NIGP Code: 961-16
   Claims Processing Services
Bid # / Bid Item #:  AAGO15-00004326 / 2 Quote # / Quote Item #:  000028638-R3 / 2
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $170.50 UNIT - Unit 0.00 $0.00 $0.00 $170.50
Manufacturer: Brand: Model:
Make: Packaging:
Property Number:
 
Print Sequence # 3.0, Item # 3:   New Loan Set up Fee 3PS - Sent
NIGP Code: 961-16
   Claims Processing Services
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $40.00 EA - Each 0.00 $0.00 $0.00 $40.00
Manufacturer: Brand: Model:
Make: Packaging:
Property Number:
 
Print Sequence # 4.0, Item # 4:   Maonthly Service Fee to monitor Taxes and Insurance 3PS - Sent
NIGP Code: 961-16
   Claims Processing Services
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $2.75 EA - Each 0.00 $0.00 $0.00 $2.75
Manufacturer: Brand: Model:
Make: Packaging:
Property Number:
 
Print Sequence # 5.0, Item # 5:   Affidavit of Owner fee 12.50/loan with $500/year minimum 3PS - Sent
NIGP Code: 961-16
   Claims Processing Services
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $500.00 EA - Each 0.00 $0.00 $0.00 $500.00
Manufacturer: Brand: Model:
Make: Packaging:
Property Number:
 
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