Master Blanket Purchase Order ADED12-032594
Header Information
Purchase Order Number:
ADED12-032594
Release Number:
0
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:
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):
09/19/2013 11:59:00 PM
Project No.:
Special Purchase Types:
PIJ NUMBER:
Commodity Reference Id:
PO External Doc Type:
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
Alt. Reference: Z0001
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
PZ000026062
Discovery Education Assessment
Email
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
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Property Number:
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