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Master Blanket Purchase Order ADCS15-076879

Header Information
Purchase Order Number: ADCS15-076879 Release Number: 0 Short Description: MCKESSON - INTERQUAL
Status: 3PS - Sent Purchaser: Keith Brown Receipt Method: Quantity
Fiscal Year: 2015 PO Type: Blanket Minor Status:
Organization: Arizona Department of Child Safety
Department: OP - Office of Procurement Location: OP - Contracts Type Code:
Alternate ID: Entered Date: 07/23/2014 10:22:53 AM 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: $0.00
Master Blanket/Contract End Date (Maximum):
Project No.:
Special Purchase Types:
PIJ NUMBER:
Commodity Reference Id:
PO External Doc Type:
Agency Attachments: AZ DES - Executed MA No 15390.pdf AZ DES - Executed Order Form No 20009.pdf AZ DES - McKesson Completed Cert Re Lobbying.pdf McKesson Amendment FE.pdf Contract Assignment Amendment McKesson Amendment_7-24-14 Procurement Determination McKesson Amendment_2
Vendor Attachments:
Agency Attachment Forms:
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: 000023966 - McKesson Health Solutions
Wendi Beld
329 Interlocken Parkway
Broomfield, CO 80021
US
Email: wendi.beld@mckesson.com
Phone: (303)466-9500
FAX: (303)466-5949
Alt. Reference: Z0003
Payment Terms: 100% Upon Acceptance Shipping Method: Federal Express
Shipping Terms: 100% Upon Acceptance Freight Terms: Freight Collect and Allowed
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to wendi.beld@mckesson.com at 07/23/2014 10:32:03 AM
Change Order 1 Emailed to wendi.beld@mckesson.com at 07/23/2014 10:50:23 AM
Change Order 2 Emailed to wendi.beld@mckesson.com at 08/12/2016 04:14:25 PM
Change Order 3 Emailed to wendi.beld@mckesson.com at 06/12/2017 10:58:05 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
000023966
This vendor is not active.
PZ000023966 McKesson Health Solutions Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 07/25/2014 Master Blanket/Contract End Date: 06/30/2020
Cooperative Purchasing Allowed: Yes
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
ADCS - Arizona Department of Child Safety AGY - Agency Umbrella Master Control $0.00 $0.00 $0.00
ADES - Arizona Department of Economic Security AGY - Agency Umbrella Master Control $0.00 $8,459.10 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Price sheet added as an attachment 3PS - Sent
NIGP Code: 952-05
   Assessment/Evaluation: H005-00
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
Property Number:
 
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