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Master Blanket Purchase Order ADCS18-184064

Header Information
Purchase Order Number: ADCS18-184064 Release Number: 0 Short Description: Foster Parent Training Program
Status: 3PS - Sent Purchaser: Barbara Corella Receipt Method: Quantity
Fiscal Year: 2018 PO Type: Blanket Minor Status:
Organization: Arizona Department of Child Safety
Department: OP - Office of Procurement Location: OP - Contracts Type Code: Single-Agency
Alternate ID: Entered Date: 09/27/2017 08:39:13 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: $137,500.00
Master Blanket/Contract End Date (Maximum): 09/26/2018 08:38:00 AM
Project No.:
Special Purchase Types:
PIJ NUMBER:
Commodity Reference Id:
PO External Doc Type: None
Agency Attachments: Executed contract for Foster Parent College COI Updated Contract.pdf Exhibit A~2.pdf COI~3.pdf
Vendor Attachments:
Agency Attachment Forms:
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: 000061763 - Northwest Media, Inc.
Karyn Mieloszyk
326 W 12th Avenue
Eugene, OR 97401
US
Email: karyn@northwestmedia.com
Phone: (541)343-6636
FAX: (541)343-0177
Alt. Reference: Z0001
Payment Terms: Net 30 Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to karyn@northwestmedia.com at 09/29/2017 01:20:07 PM 10/02/2017 03:03:55 PM
Change Order 1 Emailed to karyn@northwestmedia.com at 09/04/2018 02:55:36 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
000061763
PZ000061763 Northwest Media, Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 09/27/2017 Master Blanket/Contract End Date: 09/26/2021
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
ADCS - Arizona Department of Child Safety AGY - Agency Umbrella Master Control $0.00 $292,500.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   License for Foster Parent College program 3PS - Sent
NIGP Code: 952-53
   Training : H053-00
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $137,500.00 EA - Each 0.00 $0.00 $0.00 $137,500.00
Manufacturer: Brand: Model:
Make: Packaging:
Property Number:
 
Print Sequence # 2.0, Item # 2:   License for Foster Parent College Program (www.FosterParentCollege.com) for the period 9/27/2018 through 9/26/2021. PO releases and costs will be based on information stated in Exhibit A. 3PS - Sent
NIGP Code: 952-53
   Training : H053-00
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $1.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
Property Number:
 
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