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Master Blanket Purchase Order ADED17-169773

Header Information
Purchase Order Number: ADED17-169773 Release Number: 0 Short Description: RFGA Character Education
Status: 3PS - Sent Purchaser: Elena Adame Receipt Method: Quantity
Fiscal Year: 2017 PO Type: Blanket Minor Status:
Organization: Arizona Department of Education
Department: ADEDSSP - School Safety and Prevention Location: SSP - School Safety and Prevention Type Code:
Alternate ID: Entered Date: 05/08/2017 04:06:14 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 Elena Adame at (602)542-3570 Tax Rate: Actual Cost: $0.01
Master Blanket/Contract End Date (Maximum): 05/07/2020 10:39:00 AM
Project No.:
Special Purchase Types:
PIJ NUMBER:
Commodity Reference Id:
PO External Doc Type: None
Agency Attachments: RFGA No. ADED17-0007145.pdf Attachments ADED17-00007145.pdf ADED17-00007145 Solicitation Amendment No. 1.pdf Attachment Documents (3).docx Award Determination~22.pdf Executive Summary~4.pdf Evaluation Tool for New Pyramid Publishing LLC.pdf Award Letter New Pyramid Publishing LLC~1.pdf Certificate of Insurance 5.30.2018.pdf
Vendor Attachments: AndreaSamadi-Educational-Leader-Cover-Letter-PDF~1.pdf AndreaSamadi-Educational-Leader.doc Attachments ADED17-00007145SAMADIFINAL.pdf 1-Neuroscience-Meets-SELOnePageInfoLEVELUPSTARTER.pdf 1-LevelUpStudentFramework2017.jpg 2-LUPOnline-Quickstart Guide2017.pdf 3-LUPOnline-CharacterLessonLibrary2017.pdf 4-LUPOnlineExpertInterviews2017.pdf SampleInvoice2017.pdf ADED17-00007145 Solicitation Amendment No. 1-1.SAMADIpdf.pdf 2017CEMGApplication-Samadi~1.pdf Clarification Items 1-7 AchieveIT360 Clarification #1 and #6 Level Up Implementation Guide for Educators 2-Doug Wead Interview-Student Notes.pdf Clariification #2-Doug Wead Interview Teacher Notes Clarification #4 Mentor, Teacher and Parent Training Clarification #4 Mentor, Teacher and Parent Training Clarification #1 and #6 Level Up Implementation Guide for District Leaders
Agency Attachment Forms:
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: 000036249 - New Pyramid Publishing LLC/AchieveIT360.com
Andrea Samadi
1414 E Locust Drive
Chandler, AZ 85286
US
Email: andrea@achieveIT360.com
Phone: (602)999-3376
Alt. Reference: Z0001
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to andrea@achieveIT360.com at 05/09/2017 10:50:11 AM 05/09/2017 12:05:46 PM
Change Order 1 Emailed to andrea@achieveIT360.com at 06/01/2017 09:58:28 AM 06/01/2017 10:19:46 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
000036249
PZ000036249 New Pyramid Publishing LLC/AchieveIT360.com Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 05/08/2017 Master Blanket/Contract End Date: 05/07/2020
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
ADED - Arizona Department of Education ADEDSSP - School Safety and Prevention $0.00 $0.00 $0.00
Item Information   
Print Sequence # 2.0, Item # 1:   Character Education Matching Grant: Please enter a nominal amount ($0.01) in the items tab. Make sure that the "No Bid" box is not checked. IF YOU DO NOT SUBMIT AT LEAST A NOMINAL AMOUNT IN THE ITEMS TAB, YOUR BID WILL DEFAULT TO "NO BID" AND YOU WILL BE INELLIGIBLE FOR AN AWARD. 3PS - Sent
NIGP Code: 924-18
   Educational Services, Alternative
Bid # / Bid Item #:  ADED17-00007145 / 2 Quote # / Quote Item #:  000043672-R1 / 2
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.01 EA - Each 0.00 $0.00 $0.00 $0.01
Manufacturer: Brand: Model:
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