OrgName - Master Blanket

Master Blanket Purchase Order ADED12-032594

Header Information

Purchase Order Number:

ADED12-032594

Release Number:

Short Description:

RFP for Teacher/Principal Eval Survey

Status:

3PS - Sent

Purchaser:

Lupita Gomez

Receipt Method:

Dollars

Fiscal Year:

2013

PO Type:

Blanket

Minor Status:

Organization:

Arizona Department of Education

Department:

ADEDPRO - Procurement

Location:

JEFF - Jefferson

Type Code:

Alternate ID:

Entered Date:

09/20/2012 10:29:24 AM

Control Code:

Days ARO:

Retainage %:

0.00%

Discount %:

0.00%

Print Dest Detail:

If Different

Catalog ID:

Release Type:

Direct Release

Pcard Enabled:

Contact Instructions:

Tax Rate:

Actual Cost:

$0.00

Master Blanket/Contract End Date (Maximum):

09/19/2013 11:59:00 PM

Project No.:

Special Purchase Types:

PIJ NUMBER:

Primary Vendor Information & PO Terms

Vendor:

000026062 - Discovery Education Assessment
Kayla Dunigan
2416 21st Avenue South, Suite 300
Nashville, TN 37212
US
Email: AssessmentInfo@Discovery.com
Phone: (866)814-6685
FAX: (866)814-6687

Payment Terms:

Net 30

Shipping Method:

United Parcel Service

Shipping Terms:

N/A

Freight Terms:

Freight Prepaid

PO Acknowledgements:

Document	Notifications	Acknowledged Date/Time
Purchase Order	Emailed to AssessmentInfo@Discovery.com at 10/23/2012 10:57:15 AM	11/02/2012 08:26:24 AM

Master Blanket/Contract Vendor Distributor List

Vendor ID

Alternative ID

Vendor Name

Preferred Delivery Method

Vendor Distributor Status

000026062

Discovery Education Assessment

Active

Master Blanket/Contract Controls

Master Blanket/Contract Begin Date:	09/20/2012	Master Blanket/Contract End Date:	09/19/2013
Cooperative Purchasing Allowed:	Yes

Organization	Department	Dollar Limit	Dollars Spent to Date	Minimum Order Amount
ADED - Arizona Department of Education	AGY - Agency Umbrella Master Control	$0.00	$0.00	$0.00

Item Information

Print Sequence # 1.0, Item # 1:

Contract Award of AZ Teacher and Principal Project - Teacher and Evaluation Survey. The contract shall be on an as needed, if needed basis This contract shall be for the exclusive use of those Department of Education and eligible educational institutions in the State of Arizona. Estimated Usage: The Contract shall be on an as needed, if needed basis. The State makes no guarantee as to the amount of usage that may occur under a resultant contract. It is expected that organizations that are awarded will be available to assist eligible schools during the 2012-2013 school year and beyond as needed. Inclusion on the list does not, however, guarantee that an organization will be chosen to serve districts or schools. Similarly, this Request for Proposal process does not carry an award of state or federal funds. Providers must continue to meet established criteria to remain on the list. Districts that choose to work with a contractor will thereafter enter into a contract with the vendor.

3PS - Sent

NIGP Code:

918-38
Education and Training Consulting

Bid # / Bid Item #: ADED12-00001785 / 1

Quote # / Quote Item #: 000011651 / 1

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Tax Rate

Tax Amount

Total Cost

Dollars

1.0

$0.00

EA - Each

0.00

$0.00

Manufacturer:		Brand:		Model:
Make:		Packaging: