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Master Blanket Purchase Order ADSPO13-036891
Header Information
Purchase Order Number: ADSPO13-036891 Release Number: 0 Short Description: Two-Way Radio
Status: 3PS - Sent Purchaser: James Reeves Receipt Method: Quantity
Fiscal Year: 2013 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: 11/29/2012 02:23:51 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: Yes
Contact Instructions: James.Reeves@azdoa.gov Tax Rate: Actual Cost: $0.00
Master Blanket/Contract End Date (Maximum): 11/28/2017 11:59:59 PM
Project No.:
Building Code:
Cost Code:
Special Purchase Types:
PIJ NUMBER:
Coop Spend To Date:
Attachments: PO Terms & Conditions, Two-Way Radio Procurement file~5.zip, Contract File - ICOM.zip, Contract Admin folder -ICOM.zip, ICOM America Autorized Resellers_ADSPO13-036891_7 11 13.docx, ICOM America COI - Expires 3.31.15.pdf, Change Order Summary 1 - ADSPO13-036891.pdf, Catalog and Pricing - Icom.zip
Primary Vendor Information & PO Terms
Vendor: 9000009027 - ICOM AMERICA INC
Jesse Fuller
2380 116th Ave NE
Bellevue, WA 98004
US
Email: governmentsales@IcomAmerica.com
Phone: (425)450-6090
FAX: (425)450-6063
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 governmentsales@IcomAmerica.com at 12/24/2012 10:05:42 AM 05/28/2013 09:09:55 AM
Change Order 1 Emailed to governmentsales@IcomAmerica.com at 10/07/2013 08:42:22 AM 10/08/2013 08:32:37 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
9000009027
19110839240 ICOM AMERICA INC Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 11/29/2012 Master Blanket/Contract End Date: 11/28/2014
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 $0.00 $0.00
Item Information    Change Order in Process
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Print Sequence # 1.0, Item # 1:   Group # 1 Analog & Digital Vehicular Mounted Mobile Radio Equipment - Bid is to represent 37.25% discount off of catalog pricing. Group specifications are referenced in the scope of work page 5 section 3. 3PS - Sent
NIGP Code: 726-88
   Two-Way Radio, Portable, Including Vehicle Radio Relay Systems
Bid # / Bid Item #:  ADSPO13-00002133 / 1 Quote # / Quote Item #:  000014293-R2 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
Project No.:
Building Code:
Cost Code:
 
Print Sequence # 2.0, Item # 2:   Group # 1 - Analog & Digital Vehicular Mounted Mobile Radio Equipment (Accessories & Options) Bid is to represent 37.25% off of catalog pricing for Accessories & Options. Group specifications are referenced in the scope of work page 5 section 3 3PS - Sent
NIGP Code: 726-88
   Two-Way Radio, Portable, Including Vehicle Radio Relay Systems
Bid # / Bid Item #:  ADSPO13-00002133 / 2 Quote # / Quote Item #:  000014293-R2 / 2
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
Project No.:
Building Code:
Cost Code:
 
Print Sequence # 3.0, Item # 3:   Group # 1 - Analog & Digital Vehicular Mounted Mobile Radio Equipment (Repair Parts) Bid is to represent 37.25% off of catalog pricing for Repair Parts. Group specifications are referenced in the scope of work page 5 section 3. 3PS - Sent
NIGP Code: 726-88
   Two-Way Radio, Portable, Including Vehicle Radio Relay Systems
Bid # / Bid Item #:  ADSPO13-00002133 / 3 Quote # / Quote Item #:  000014293-R2 / 3
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
Project No.:
Building Code:
Cost Code:
 
Print Sequence # 4.0, Item # 4:   Group # 1 - Analog & Digital Vehicular Mounted Mobile Radio Equipment (Extended Maintenance & Support ) Bid shall represent a per YEAR charge for Extended Maintenance & Support . Group specifications are referenced in the scope of work page 5 section 3 3PS - Sent
NIGP Code: 726-88
   Two-Way Radio, Portable, Including Vehicle Radio Relay Systems
Bid # / Bid Item #:  ADSPO13-00002133 / 4 Quote # / Quote Item #:  000014293-R2 / 4
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $37.25 YR - Year 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
Project No.:
Building Code:
Cost Code:
 
Print Sequence # 5.0, Item # 5:   Group # 1 - Analog & Digital Vehicular Mounted Mobile Radio Equipment (Labor for Repair) Bid shall represent a per HOUR price for all non warranty labor for repair and service.Group specifications are referenced in the scope of work page 5 section 3 3PS - Sent
NIGP Code: 726-88
   Two-Way Radio, Portable, Including Vehicle Radio Relay Systems
Bid # / Bid Item #:  ADSPO13-00002133 / 6 Quote # / Quote Item #:  000014293-R2 / 6
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $5.00 HR - Hour 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
Project No.:
Building Code:
Cost Code:
 
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