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Master Blanket Purchase Order ADED19-216349

Header Information
Purchase Order Number: ADED19-216349 Release Number: 0 Short Description: Arizona English Language Learners Assessment (AZELLA)
Status: 3PS - Sent Purchaser: Braulio Garcia Receipt Method: Quantity
Fiscal Year: 2019 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: RQ0000493553 Entered Date: 11/30/2018 09:08:31 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: Contact Braulio Garcia at (602) 542-4564 Tax Rate: Actual Cost: $38,722,196.14
Master Blanket/Contract End Date (Maximum):
Project No.:
Special Purchase Types:
PIJ NUMBER:
Commodity Reference Id:
PO External Doc Type:
Agency Attachments: ADED19-00008438 Solicitation Amendment 1.pdf ADED19-00008438 Solicitation Amendment 2.pdf ADED19-00008438 Solicitation Amendment 3.pdf ADED19-00008438 Solicitation Amendment 4.pdf ADED19-00008438 AZELLA Solicitation v3.pdf ADED19-0008438 AZELLA Solicitation Attachments v4.docx AZELLA_Combined_BAFO.pdf Evaluation Report~1.pdf Award Documents.pdf Evaluation Tool - NCS PEARSON.pdf Evaluation Tool - METRITECH.pdf Evaluation Tool - DATA RECOGNITION.pdf Evaluation Tool - UNIVERSITY OF WISCONSIN.pdf
Vendor Attachments: AZELLA_18_Complete.pdf AZELLA_Combined_BAFO.pdf
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 12/04/2018 09:21:24 AM 12/04/2018 12:22:15 PM
Change Order 1 Emailed to NASalesWest_Southwest@pearson.com at 12/18/2018 02:58:11 PM 01/30/2019 12:01:57 PM
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: 07/01/2019 Master Blanket/Contract End Date: 06/30/2020
Cooperative Purchasing Allowed: No
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   
1-5 of 30
1 2  3  4  5  6 
Print Sequence # 1.0, Item # 1:   Year 1 - Kindergarten Placement Test (Paper) 3PS - Sent
NIGP Code: 924-20
   Examination and Testing
Req # / Item #:  ADED19-00725040  / 1 Bid # / Bid Item #:  ADED19-00008438 / 1 Quote # / Quote Item #:  000052766-R1 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 607,114.0 $1.00 EA - Each 0.00 $0.00 $0.00 $607,114.00
Manufacturer: Brand: Model:
Make: Packaging:
Property Number:
 
Print Sequence # 2.0, Item # 2:   Year 1 - Placement Stages II (Paper) 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 279,444.66 $1.00 EA - Each 0.00 $0.00 $0.00 $279,444.66
Manufacturer: Brand: Model:
Make: Packaging:
Property Number:
 
Print Sequence # 3.0, Item # 3:   Year 1 - Placement Stages III-V (online/CBT) 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 891,435.12 $1.00 EA - Each 0.00 $0.00 $0.00 $891,435.12
Manufacturer: Brand: Model:
Make: Packaging:
Property Number:
 
Print Sequence # 4.0, Item # 4:   Year 1 - Reassessment Stage 1 (paper) 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 892,359.55 $1.00 EA - Each 0.00 $0.00 $0.00 $892,359.55
Manufacturer: Brand: Model:
Make: Packaging:
Property Number:
 
Print Sequence # 5.0, Item # 5:   Year 1 - Reassessment Stage II (paper) 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 1,027,782.48 $1.00 EA - Each 0.00 $0.00 $0.00 $1,027,782.48
Manufacturer: Brand: Model:
Make: Packaging:
Property Number:
 
1-5 of 30
1 2  3  4  5  6 
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