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Master Blanket Purchase Order ADSPO12-028151

Header Information
Purchase Order Number: ADSPO12-028151 Release Number: 0 Short Description: Vehicle Lifts and Shop Equipment
Status: 3PS - Sent Purchaser: Mackenzie Hix Receipt Method: Dollars
Fiscal Year: 2012 PO Type: Blanket Minor Status:
Organization: State of Arizona
Department: ADSPO - State Procurement Office Location: SPO - State Procurement Office Type Code: Statewide
Alternate ID: Entered Date: 07/19/2012 02:58:52 PM Control Code:
Days ARO: 60 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Direct Release Pcard Enabled: No
Contact Instructions: Mackenzie.Hix@azdoa.gov Tax Rate: Actual Cost: $0.00
Master Blanket/Contract End Date (Maximum): 06/12/2018 11:59:59 PM
Project No.:
Building Code:
Cost Code:
Special Purchase Types:
PIJ NUMBER:
Coop Spend To Date:
Commodity Reference Id:
PO External Doc Type:
Agency Attachments: PO Terms & Conditions - OLD Modified Amendment 3 2014 AZ Price list Edition 2 effective April 2014.pdf Change Order No. 4 Price Adjustment Change Order 10 for Contract Renewal Competition Impracticable Stertil-Koni Current Certificate of Insurance Vechicel Lift Solicitation File~3.zip Solicitation Checklist.zip Statewide Vehicle Lifts IFB.pdf ADSPO12-028151 STERTIL-KONI Change Order Summay for Extention_CI.pdf Change Order No. 7 for ADSPO12-028151 Renewal.pdf Change Order No. 6 - Control Change Change Order No. 2 Bid Documents_Stertil-Koni.zip Change Order No. 5 for Renewal
Vendor Attachments:
Agency Attachment Forms:
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: 9000014696 - Stertil-KONI USA, Inc.
Kellie Boehm
200 Log Canoe Circle
Stevensville, MD 21666
US
Email: kellie@stertil-koni.com
Phone: (410)643-9001
FAX: (410)643-8901
Alt. Reference: Z0002
Payment Terms: 2% 15 Net 30 Shipping Method: Best Way
Shipping Terms: F.O.B., Destination Freight Terms: Freight Prepaid
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to kboehm@stertil-koni.com at 08/01/2012 02:40:04 PM 01/22/2013 10:00:32 AM
Change Order 1 Emailed to kellie@stertil-koni.com at 02/28/2013 12:35:54 PM 04/04/2013 11:44:43 AM
Change Order 2 Emailed to kellie@stertil-koni.com at 07/02/2013 10:41:15 AM
Change Order 3 Emailed to kellie@stertil-koni.com at 01/10/2014 11:00:44 AM 01/13/2014 04:56:31 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
000017027
PZ000017027 SOUTHWEST LIFT AND EQUIPMENT INC Email Active
9000014696
PZ9000014696 Stertil-KONI USA, Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 07/17/2012 Master Blanket/Contract End Date: 06/12/2018
Cooperative Purchasing Allowed: Yes
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
ALL ORG - Organization Umbrella Master Control AGY - Agency Umbrella Master Control $0.00 $89,950.96 $0.00
PO Vendor Subcontractor List
Vendor ID Alternative ID Vendor Name Effective Date Expiration Date Estimated Percent Deactivated
(Date Deactivated)
000017027
PZ000017027 SOUTHWEST LIFT AND EQUIPMENT INC 02/28/2013 07/02/2017 0.00% No
Item Information   
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Print Sequence # 0.5, Item # 1:   For each release, Customer needs to enter in the Contracted Unit Cost as per Vendors Catalog price as well as the contracted 29% discount from list price in the discount % field if that is not already part of the list price. Each general category line item includes the contracted discount from list price for that category. Customer should also include a description of the specific item being ordered in the item description field or attach a quote from the Contractor with the specific item description. 3PS - Sent
Bid # / Bid Item #:  ADSPO12-00001918 / 19
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
This item is narrative
 
Print Sequence # 1.0, Item # 2:   2 Post Surface Mounted - Enter the contracted price from the general catalog in the unit cost field. Discount off List Price for Vehicle Lifts and Shop Equipment is 29%, enter that in the discount % field. 3PS - Sent
NIGP Code: 075-44
   Lifts and Hoists, Floor Type: Electric, Hydraulic, or Pneumatic
Bid # / Bid Item #:  ADSPO12-00001918 / 1 Quote # / Quote Item #:  000012827 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
Project No.:
Building Code:
Cost Code:
Property Number:
 
Print Sequence # 2.0, Item # 3:   Multi-Post Runway- Enter the contracted price from the general catalog in the unit cost field. Discount off List Price for Vehicle Lifts and Shop Equipment is 29%, enter that in the discount % field. 3PS - Sent
NIGP Code: 075-44
   Lifts and Hoists, Floor Type: Electric, Hydraulic, or Pneumatic
Bid # / Bid Item #:  ADSPO12-00001918 / 2 Quote # / Quote Item #:  000012827 / 2
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
Project No.:
Building Code:
Cost Code:
Property Number:
 
Print Sequence # 3.0, Item # 4:   Drive-On Parallelogram - Enter the contracted price from the general catalog in the unit cost field. Discount off List Price for Vehicle Lifts and Shop Equipment is 29%, enter that in the discount % field. 3PS - Sent
NIGP Code: 075-44
   Lifts and Hoists, Floor Type: Electric, Hydraulic, or Pneumatic
Bid # / Bid Item #:  ADSPO12-00001918 / 3 Quote # / Quote Item #:  000012827 / 3
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
Project No.:
Building Code:
Cost Code:
Property Number:
 
Print Sequence # 5.0, Item # 5:   Scissors - Enter the contracted price from the general catalog in the unit cost field. Discount off List Price for Vehicle Lifts and Shop Equipment is 29%, enter that in the discount % field. 3PS - Sent
NIGP Code: 075-44
   Lifts and Hoists, Floor Type: Electric, Hydraulic, or Pneumatic
Bid # / Bid Item #:  ADSPO12-00001918 / 5 Quote # / Quote Item #:  000012827 / 5
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
Project No.:
Building Code:
Cost Code:
Property Number:
 
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