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Master Blanket Purchase Order AAGO19-215091

Header Information
Purchase Order Number: AAGO19-215091 Release Number: 0 Short Description: AG19-0018 Law Enforcement Vehicle Equipment Supply and Install (2)
Status: 3PS - Sent Purchaser: Audrey Powell Receipt Method: Quantity
Fiscal Year: 2019 PO Type: Blanket Minor Status:
Organization: Office of the Arizona Attorney General
Department: CRM - Criminal Division Location: HCF - Health Care Fraud Section Type Code:
Alternate ID: Entered Date: 09/21/2018 01:41:10 PM Control Code:
Days ARO: 70 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: $7,904.41
Master Blanket/Contract End Date (Maximum):
Project No.: AG18-0018
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 Attachment I Form.PDF RFQ - Law Enforcement Equipment Supply and Install.pdf Amendment I Signed~1.pdf Determination for Award Signed.pdf Attachment I Signed~6.pdf
Vendor Attachments:
Agency Attachment Forms:
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: 000000812 - ARIZONA EMERGENCY PRODUCTS INC
Pete Rumschlag
3433 E. Wood Street
Phoenix, AZ 85040
US
Email: pete.rumschlag@soncellna.com
Phone: (602)453-9111
FAX: (602)489-7171
Alt. Reference: Z0001
Payment Terms: Net 30 Shipping Method: Best Way
Shipping Terms: As Specified Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to pete.rumschlag@soncellna.com at 09/25/2018 03:34:58 PM 09/25/2018 04:37:48 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
000000812
PZ000000812 ARIZONA EMERGENCY PRODUCTS INC Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 09/24/2018 Master Blanket/Contract End Date: 09/23/2019
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
AAGO - Office of the Arizona Attorney General CRM - Criminal Division $0.00 $25,876.21 $0.00
Item Information   
1-5 of 22
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Print Sequence # 1.0, Item # 1:   400 Series 100 Watt Handheld Siren 3PS - Sent
NIGP Code: 055-16
   Consoles, Police Vehicle (Includes Controls for P.A., Sirens, Warning Devices)
Bid # / Bid Item #:  AAGO19-00008554 / 1 Quote # / Quote Item #:  000052909 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $339.04 EA - Each 0.00 $0.00 8.300% $0.00 $367.18
Manufacturer: Brand: Model:
Make: Packaging:
Property Number:
 
Print Sequence # 2.0, Item # 2:   100N Series Professional Composite Speaker 3PS - Sent
NIGP Code: 055-16
   Consoles, Police Vehicle (Includes Controls for P.A., Sirens, Warning Devices)
Bid # / Bid Item #:  AAGO19-00008554 / 2 Quote # / Quote Item #:  000052909 / 2
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $150.80 EA - Each 0.00 $0.00 8.300% $0.00 $163.32
Manufacturer: Brand: Model:
Make: Packaging:
Property Number:
 
Print Sequence # 3.0, Item # 3:   Enforce Duo Full R/B/W for 2015+ F150 3PS - Sent
NIGP Code: 055-16
   Consoles, Police Vehicle (Includes Controls for P.A., Sirens, Warning Devices)
Bid # / Bid Item #:  AAGO19-00008554 / 3 Quote # / Quote Item #:  000052909 / 3
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $806.40 EA - Each 0.00 $0.00 8.300% $0.00 $873.33
Manufacturer: Brand: Model:
Make: Packaging:
Property Number:
 
Print Sequence # 4.0, Item # 4:   Enforce Split Windshield Bar ? QE029291 3PS - Sent
NIGP Code: 055-16
   Consoles, Police Vehicle (Includes Controls for P.A., Sirens, Warning Devices)
Bid # / Bid Item #:  AAGO19-00008554 / 4 Quote # / Quote Item #:  000052909 / 4
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $806.40 EA - Each 0.00 $0.00 8.300% $0.00 $873.33
Manufacturer: Brand: Model:
Make: Packaging:
Property Number:
 
Print Sequence # 5.0, Item # 5:   mPower 4 in 12LED Dual Color Screw Mount Lights 3PS - Sent
NIGP Code: 055-16
   Consoles, Police Vehicle (Includes Controls for P.A., Sirens, Warning Devices)
Bid # / Bid Item #:  AAGO19-00008554 / 5 Quote # / Quote Item #:  000052909 / 5
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $94.30 EA - Each 0.00 $0.00 8.300% $0.00 $102.13
Manufacturer: Brand: Model:
Make: Packaging:
Property Number:
 
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1 2  3  4  5 
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