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Master Blanket Purchase Order ADED17-165987

Header Information
Purchase Order Number: ADED17-165987 Release Number: 0 Short Description: AIMS Science
Status: 3PS - Sent Purchaser: Diane Miller Receipt Method: Quantity
Fiscal Year: 2017 PO Type: Blanket Minor Status:
Organization: Arizona Department of Education
Department: ADEDAIM - Standards Development and Assessment Location: AIM - Standards Development and Assessment Type Code:
Alternate ID: Entered Date: 04/03/2017 02:41:33 PM 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: Contact Diane Miller (602) 542-4564 Tax Rate: Actual Cost: $13,814,398.85
Master Blanket/Contract End Date (Maximum): 04/03/2024 06:00:00 PM
Project No.:
Special Purchase Types:
PIJ NUMBER:
Commodity Reference Id:
PO External Doc Type: None
Agency Attachments: RFP Solicitation No. ADED17-00006931 AIMS Science and AIMS A Science.pdf RFP Solicitation No. ADED17-00006931 AIMS Science and AIMS A Science _ Attachment I - Cost Form.xlsx RFP Solicitation No. ADED17-00006931 AIMS Science and AIMS A Science _ Attachments II through V.docx ADED17-00006931 RFP Solicitation Amendment No. 1 _ AIMS Science and AIMS A Science.pdf REVISED Attachment 1 - Cost Form_Solicitation Amendment No. 1 _ RFP Solicitation No ADED17-00006931.xlsx Pre-Solicitation File.zip Evaluation File.zip Award File.zip NCS Pearson Determination of Claimed Deviations and Exceptions.pdf Significant Procurement Role Notification.pdf NCS Pearson - GL_Bus Auto_WC exp 5-31-17.pdf NCS Pearson Prof Lia COI exp 5-31-17.pdf NCS Pearson GL_Bus Auto_WC COI exp 5-31-18.pdf NCS Pearson - Prof Lia COI exp 5-31-18.pdf Surety Bond _ exp 7-1-18.pdf
Vendor Attachments: 01_AIMS_Science_AIMS_A_Science_Pearson.pdf 21_AZ17_AMD-62292275_Attach_I_CostForm_Pearson.xlsx
Agency Attachment Forms:
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: 9000007575 - NCS PEARSON INC
Proposal Coordinator
5601 Green Valley Dr.
Bloomington, MN 55437
US
Email: Proposals@pearson.com
Phone: (952)681-3100
FAX: (319)358-4284
Alt. Reference: Z0001
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to NASalesWest_Southwest@pearson.com at 04/18/2017 11:20:48 AM
Change Order 1 Emailed to NASalesWest_Southwest@pearson.com at 04/19/2017 10:49:26 AM
Change Order 2 Emailed to NASalesWest_Southwest@pearson.com at 06/01/2017 12:52:23 PM
Change Order 3 Emailed to NASalesWest_Southwest@pearson.com at 06/22/2017 03:35:35 PM
Change Order 4 Emailed to NASalesWest_Southwest@pearson.com at 07/10/2017 01:56:30 PM
Change Order 5 Emailed to NASalesWest_Southwest@pearson.com at 08/01/2017 12:57:02 PM 09/25/2018 09:38:32 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
9000007575
PZ9000007575 NCS PEARSON INC Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 04/04/2017 Master Blanket/Contract End Date: 04/03/2020
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
ADED - Arizona Department of Education ADEDAIM - Standards Development and Assessment $0.00 $1,654,048.00 $0.00
Item Information   
1-5 of 28
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Print Sequence # 1.0, Item # 1:   Year 1 / 2017 - Test Development 3PS - Sent
NIGP Code: 924-20
   Examination and Testing
Req # / Item #:  ADED17-00506041  / 1 Bid # / Bid Item #:  ADED17-00006931 / 1 Quote # / Quote Item #:  000043545 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 214,975.94 $1.00 EA - Each 0.00 $0.00 $0.00 $214,975.94
Manufacturer: Brand: Model:
Make: Packaging:
Property Number:
 
Print Sequence # 2.0, Item # 2:   Year 1 / 2017 - Test Administration 3PS - Sent
NIGP Code: 924-20
   Examination and Testing
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 607,336.77 $1.00 EA - Each 0.00 $0.00 $0.00 $607,336.77
Manufacturer: Brand: Model:
Make: Packaging:
Property Number:
 
Print Sequence # 3.0, Item # 3:   Year 1 / 2017 - Scoring, Reporting, Technical/Pschometrics 3PS - Sent
NIGP Code: 924-20
   Examination and Testing
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 54,751.05 $1.00 EA - Each 0.00 $0.00 $0.00 $54,751.05
Manufacturer: Brand: Model:
Make: Packaging:
Property Number:
 
Print Sequence # 4.0, Item # 4:   Year 1 / 2017 - Program Management 3PS - Sent
NIGP Code: 924-20
   Examination and Testing
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 369,076.24 $1.00 EA - Each 0.00 $0.00 $0.00 $369,076.24
Manufacturer: Brand: Model:
Make: Packaging:
Property Number:
 
Print Sequence # 5.0, Item # 5:   Year 2 / 2018- Test Development 3PS - Sent
NIGP Code: 924-20
   Examination and Testing
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 530,352.45 $1.00 EA - Each 0.00 $0.00 $0.00 $530,352.45
Manufacturer: Brand: Model:
Make: Packaging:
Property Number:
 
1-5 of 28
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