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Master Blanket Purchase Order AAGO16-146612

Header Information
Purchase Order Number: AAGO16-146612 Release Number: 0 Short Description: Mental Health Illness & Disorders, Developmental Learning Disorders & Neurocognitive Disease Program
Status: 3PS - Sent Purchaser: Cindy Palmer Receipt Method: Quantity
Fiscal Year: 2016 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: Entered Date: 08/24/2016 04:42:56 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: Contact Cindy Palmer 602-542-7986 Tax Rate: Actual Cost: $163,534.00
Master Blanket/Contract End Date (Maximum):
Project No.: AG16-0023
Special Purchase Types:
PIJ NUMBER:
Commodity Reference Id:
PO External Doc Type: None
Agency Attachments: Uniform Terms and Conditions V9_(Rev 7-1-2013)~19.pdf Uniform Instructions to Offerors (rev 9-2014)~7.pdf 1 AAGO16-00006015 RFGA 03092016.pdf 2 AAGO16-00006015 Attachment I 03092016.docx 3 AAGO16-00006015 Attachment II 03092016.docx 4 AAGO16-00006015 Attachment III Designation of Confidential Trade Secret Proprietary Information Form 03092016.pdf 5 AAGO16-00006015 Exhibit A Logic Model (Template) 03092016.docx 6 AAGO16-00006015 Exhibit B Gantt Chart (Template) 03092016.xls 7 AAGO16-00006015 Exhibit C AGO Janssen Consent Judgment (Reference).pdf 8 Logic Model and Gantt Chart Tutorial (Reference).pdf 9 Logic Model and Gantt Chart Tutorial (Reference).mp4 10 Logic Model and Gantt Chart Tutorial (Reference).pptx AAGO16-00006015 RFGA Amendment I 04222016.pdf AAGO16-00006015 Janssen Settlement Distribution Evaluation 08242016.pdf AAGO16-00006015- Determination for Award 08242016~1.pdf UofA Offer and Acceptance.pdf AG16-0023 University of Arizona Amendment I 12082016 Executed.pdf 36205PX Executed.pdf
Vendor Attachments: AAGO16-00006015_Attachment 2_Scope of Work Narrative (UAFCM).pdf AAGO16-00006015_Attachment 3_Designation of Confidential Trade Secret Proprietary Information Form (UAFCM).pdf AAGO16-00006015_Exhibit A_Logic Model_Project I-AADAPT (UAFCM).pdf AAGO16-00006015_Exhibit B Gantt ChartProject I-AADAPT (UAFCM).pdf AAGO16-00006015_Transmittal Letter_Project I-AADAPT (UAFCM).pdf UA Ins Coverage Letter updated June 2015.pdf AAGO16-00006015_Attachment 1 (UAFCM_Shirai).pdf UA_Best Final Offer_AAGO_Quote000038785_8 12 2016 UofA Offer and Acceptance.pdf
Agency Attachment Forms:
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: 000005401 - University of Arizona (Grants & Contracts)
Sherry Esham
PO Box 210158 Rm 510
Tucson, AZ 85721-0158
US
Email: sponsor@email.arizona.edu
Phone: (520)626-6000
FAX: (520)626-4137
Alt. Reference: Z0001
Payment Terms: TBD Shipping Method: Best Way
Shipping Terms: TBD Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to sponsor@email.arizona.edu at 08/24/2016 04:52:08 PM 08/25/2016 12:39:41 PM
Change Order 1 Emailed to sponsor@email.arizona.edu at 12/08/2016 01:20:11 PM 12/14/2016 11:05:49 AM
Change Order 2 Emailed to sponsor@email.arizona.edu at 09/01/2017 08:35:07 AM 09/01/2017 10:45:40 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
000005401
PZ000005401 University of Arizona (Grants & Contracts) Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 08/24/2016 Master Blanket/Contract End Date: 08/31/2018
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 $82,608.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Totals from AAGO16-00006015 Request for Grant Application Attachment II, Section 2.8 Cost Sheet Form, should be matched to the corresponding line items below. 3PS - Sent
Bid # / Bid Item #:  AAGO16-00006015 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
This item is narrative
 
Print Sequence # 14.0, Item # 2:   Program 1.4.4 (Year One) - Administrative Expenses Total (Includes Personnel, Operating, and Other Expenses) 3PS - Sent
NIGP Code: 952-13
   Community Services : H013-00
Bid # / Bid Item #:  AAGO16-00006015 / 14 Quote # / Quote Item #:  000038785-R3 / 14
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $82,884.00 EA - Each 0.00 $0.00 $0.00 $82,884.00
Manufacturer: Brand: Model:
Make: Packaging:
Property Number:
 
Print Sequence # 16.0, Item # 3:   Program 1.4.4 (Year Two) - Administrative Expenses Total (Includes Personnel, Operating, and Other Expenses) 3PS - Sent
NIGP Code: 952-13
   Community Services : H013-00
Bid # / Bid Item #:  AAGO16-00006015 / 16 Quote # / Quote Item #:  000038785-R3 / 16
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $80,650.00 EA - Each 0.00 $0.00 $0.00 $80,650.00
Manufacturer: Brand: Model:
Make: Packaging:
Property Number:
 
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