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Master Blanket Purchase Order ADEQ16-100645

Header Information
Purchase Order Number: ADEQ16-100645 Release Number: 0 Short Description: Property Maintenance - Globe, AZ
Status: 3PS - Sent Purchaser: Merrilyn Forbin Receipt Method: Dollars
Fiscal Year: 2016 PO Type: Blanket Minor Status:
Organization: Arizona Department of Environmental Quality
Department: WPD - Waste Programs Division Location: WPDRP - WPD Remedial Project Type Code:
Alternate ID: Entered Date: 07/27/2015 03:50:46 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: forbin.merrilyn@azdeq.gov Tax Rate: Actual Cost: $2,600.00
Master Blanket/Contract End Date (Maximum): 09/30/2020 11:59:59 PM
Project No.:
Special Purchase Types:
PIJ NUMBER:
Commodity Reference Id:
PO External Doc Type: None
Agency Attachments: Property Maintenance Globe AZ~1.pdf Offer and Award Award Determination Anderson Maintenance (5.14.2015).pdf ADEQ16-100645 Anderson COI Auto.pdf Anderson for ADEQ.pdf
Vendor Attachments: Anderson Enterprises
Agency Attachment Forms:
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: 000005893 - ANDERSON ENTERPRISES
David Anderson
P.O. Box 1120
Apache Junction, AZ 85117
US
Email: andmaint@msn.com
Phone: (480)983-6771
FAX: (480)671-5672
Alt. Reference: Z0001
Payment Terms: Net 30 Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to andmaint@msn.com at 07/27/2015 06:09:44 PM 07/28/2015 05:39:59 AM
Change Order 1 Emailed to andmaint@msn.com at 11/10/2015 07:55:54 AM 12/03/2015 10:38:14 AM
Change Order 2 Emailed to andmaint@msn.com at 01/14/2016 09:39:30 AM
Change Order 3 Emailed to andmaint@msn.com at 05/20/2016 01:26:56 PM 05/23/2016 08:29:19 AM
Change Order 4 Emailed to andmaint@msn.com at 05/22/2018 10:53:02 AM 05/22/2018 04:09:42 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
000005893
PZ000005893 ANDERSON ENTERPRISES Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 10/01/2015 Master Blanket/Contract End Date: 09/30/2020
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
ADEQ - Arizona Department of Environmental Quality WPD - Waste Programs Division $0.00 $41,400.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Quarterly Routine Clean-Up 3PS - Sent
NIGP Code: 988-36
   Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.
Bid # / Bid Item #:  ADEQ16-00005420 / 1 Quote # / Quote Item #:  000033931 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $1,800.00 JOB - Job 0.00 $0.00 $0.00 $1,800.00
Manufacturer: Brand: Model:
Make: Packaging:
Property Number:
 
Print Sequence # 2.0, Item # 2:   Quarterly Fence Clean-Up 3PS - Sent
NIGP Code: 988-15
   Fence Installation, Maintenance and Repair
Bid # / Bid Item #:  ADEQ16-00005420 / 2 Quote # / Quote Item #:  000033931 / 2
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $800.00 JOB - Job 0.00 $0.00 $0.00 $800.00
Manufacturer: Brand: Model:
Make: Packaging:
Property Number:
 
Print Sequence # 3.0, Item # 3:   Non-Routine Site Maintenance 3PS - Sent
NIGP Code: 988-36
   Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.
Bid # / Bid Item #:  ADEQ16-00005420 / 3 Quote # / Quote Item #:  000033931 / 3
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 JOB - Job 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
Property Number:
 
Item Notes: Upon quotation submittal and review, negotiation and approval by ADEQ, price can be added via written amendment.
Print Sequence # 4.0, Item # 4:   Non-Routine Site Maintenance Authorization 3PS - Sent
NIGP Code: 988-36
   Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.
Bid # / Bid Item #:  ADEQ16-00005420 / 4 Quote # / Quote Item #:  000033931 / 4
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 JOB - Job 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
Property Number:
 
Item Notes: Upon quotation submittal and review, negotiation and approval by ADEQ, price can be added via written amendment.
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