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Master Blanket Purchase Order ADHS13-043918
Header Information
Purchase Order Number: ADHS13-043918 Release Number: 0 Short Description: ADHS Regional Behavioral Health Authority - GSA 6 (Maricopa County)
Status: 3PS - Sent Purchaser: Ana Shoshtarikj Receipt Method: Quantity
Fiscal Year: 2013 PO Type: Blanket Minor Status:
Organization: Arizona Department of Health Services
Department: DBHS - Division of Behavioral Health Services Location: BHS1I - Division of Behavioral Health Services - Phoenix - Compliance Type Code: Single-Agency
Alternate ID: Entered Date: 03/25/2013 12:01:12 PM Control Code:
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Standard Release Pcard Enabled: No
Contact Instructions: Ana Shoshtarikj- 602-542-1047 ana.shoshtarikj@azdhs.gov Tax Rate: Actual Cost: $0.01
Master Blanket/Contract End Date (Maximum): 09/30/2018 08:38:00 AM
Project No.:
Special Purchase Types:
PIJ NUMBER:
Attachments: Part Two (2) Solicitation Special Terms and Conditions.pdf, Part Three (3) Uniform Terms and Conditions Amended.pdf, Part Six (6) Attachments Amended ~1.docx, Part Two (2) Solicitation Scope of Work Amended~2.pdf, Part Two (2) Solicitation Exhibits Amended~7.pdf, Evaluation Documentation.pdf, Contract Award Determination and Documents~1.pdf, ADHS13-00002257 Solicitation File Documents.zip, ADHS13-00002257 Procurement File Documents.zip, Mercy Maricopa Intergrated Care Offer.zip, ADHS13-043918 FE Amendment No. 1.pdf, MMIC COI GL Auto Eff 20140401.pdf, MMIC COI DO EO Cyber Eff 20140401.pdf, Performance Bond - ACE 2014-04-01 $20.0M.pdf, Performance Bond - Argonaut 2014-04-01 $20.0M.pdf, Performance Bond - Liberty 2014-04-01 $25.5M.pdf, ADHS13-043918 FE Amendment No. 2.pdf, ADHS13-043918 FE Amendment No. 3.pdf, ADHS13-043918 FE Amendment No. 4.pdf
Primary Vendor Information & PO Terms
Vendor: 000030108 - Mercy Maricopa Integrated Care
Colleen Alexander
4350 E Cotton Center Blvd, Building D
Phoenix, AZ 85040
US
Email: mburfp@AETNA.com
Phone: (602)453-6027
FAX: (602)263-2098
Payment Terms: Net 30 Shipping Method: Best Way
Shipping Terms: As Specified Freight Terms: Freight Allowed
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to mburfp@AETNA.com at 03/27/2013 09:06:45 AM
Purchase Order Emailed to mburfp@AETNA.com at 02/06/2015 09:54:11 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
000030108
Mercy Maricopa Integrated Care Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 10/01/2013 Master Blanket/Contract End Date: 09/30/2016
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
ADHS - Arizona Department of Health Services AGY - Agency Umbrella Master Control $0.00 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Capitation rates are set by the State. Exhibit 11 titled Capitation Rates provides the current Capitation Rates. Exhibit 8 titled Capitation Data provides the State's basis to determine the capitation rates. 3PS - Sent
Bid # / Bid Item #:  ADHS13-00002257 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
This item is narrative
 
Print Sequence # 2.0, Item # 2:   Offeror must follow the instructions provided and complete this item pricing accordingly to validate and meet the submission requirements. 3PS - Sent
NIGP Code: 952-08
   Behavioral Health: H008-00
Bid # / Bid Item #:  ADHS13-00002257 / 2 Quote # / Quote Item #:  000016770 / 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:
Make: Packaging:
 
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