Logo
 

Master Blanket Purchase Order ADSPO13-040684

Header Information
Purchase Order Number: ADSPO13-040684 Release Number: 0 Short Description: Furniture, Products and Services
Status: 3PS - Sent Purchaser: Rocky Advani 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: 02/01/2013 03:31:33 PM Control Code:
Days ARO: 30 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Direct Release Pcard Enabled: Yes
Contact Instructions: Rocky.Advani@azdoa.gov Tax Rate: Actual Cost: $35.67
Master Blanket/Contract End Date (Maximum): 09/30/2018 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: Signed Offer Amendments Approved Volume Discounts A2 A3 Solicitation As Amended Current WC Insurance COI PL exp 3-31-16 Current Insurance A4 A5 Current Discount Structure ADSPO13-040684 Coi expires 06.01.2017.pdf COI.pdf COI.pdf COI.pdf A6 ADSPO13-040684_Cert_Of_Ins_Exp_1_1_2018_TucsonBusinessInteriors.pdf CI New Furniture February 27th 2018 signed~6.pdf
Vendor Attachments:
Agency Attachment Forms:
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: 000019858 - Tucson Business Interiors, Inc
James Cain
305 S Euclid Ave., #107
Tucson, AZ 85719
US
Email: jim@tbi-inc.com
Phone: (520)591-4621
FAX: (520)620-0503
Alt. Reference: Z0001
Payment Terms: 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 jim@tbi-inc.com at 02/25/2013 02:52:50 PM 02/26/2013 10:14:55 AM
Change Order 1 Emailed to jim@tbi-inc.com at 04/22/2013 09:05:02 AM 04/22/2013 09:06:07 AM
Change Order 2 Emailed to jim@tbi-inc.com at 12/19/2013 02:48:33 PM
Change Order 3 Emailed to jim@tbi-inc.com at 12/19/2013 02:52:54 PM 12/19/2013 02:52:06 PM
Change Order 4 Emailed to jim@tbi-inc.com at 03/07/2014 01:10:33 PM 03/10/2014 10:12:33 AM
Change Order 5 Emailed to jim@tbi-inc.com at 12/08/2014 03:41:56 PM 12/10/2014 09:06:06 AM
Change Order 6 Emailed to jim@tbi-inc.com at 07/17/2015 02:05:32 PM 07/17/2015 12:25:38 PM
Change Order 7 Emailed to jim@tbi-inc.com at 08/26/2015 05:31:26 PM 08/26/2015 04:32:33 PM
Change Order 8 Emailed to jim@tbi-inc.com at 02/02/2016 11:06:22 AM 02/02/2016 12:17:18 PM
Change Order 9 Emailed to jim@tbi-inc.com at 02/25/2016 03:18:42 PM 02/25/2016 03:33:35 PM
Change Order 10 Emailed to jim@tbi-inc.com at 02/26/2016 05:02:32 PM 02/29/2016 12:42:04 PM
Change Order 11 Emailed to jim@tbi-inc.com at 03/03/2016 10:40:48 AM 03/03/2016 10:43:50 AM
Change Order 12 Emailed to jim@tbi-inc.com at 03/10/2016 10:16:38 AM
Change Order 13 Emailed to jim@tbi-inc.com at 03/10/2016 10:32:07 AM 03/10/2016 10:37:16 AM
Change Order 14 Emailed to jim@tbi-inc.com at 04/06/2016 11:26:19 AM 04/06/2016 11:28:36 AM
Change Order 15 Emailed to jim@tbi-inc.com at 06/03/2016 07:29:34 AM 06/03/2016 07:31:22 AM
Change Order 16 Emailed to jim@tbi-inc.com at 06/13/2016 04:00:41 PM
Change Order 17 Emailed to jim@tbi-inc.com at 06/13/2016 04:02:49 PM 06/14/2016 06:46:28 AM
Change Order 18 Emailed to jim@tbi-inc.com at 06/21/2016 10:58:43 AM 06/21/2016 11:01:57 AM
Change Order 19 Emailed to jim@tbi-inc.com at 02/10/2017 10:10:06 AM 02/10/2017 10:35:57 AM
Change Order 20 Emailed to jim@tbi-inc.com at 03/03/2017 01:21:00 PM 03/06/2017 08:59:36 AM
Change Order 21 Emailed to jim@tbi-inc.com at 12/01/2017 09:18:36 AM 12/01/2017 09:35:50 AM
Change Order 22 Emailed to jim@tbi-inc.com at 03/01/2018 08:42:01 AM 03/01/2018 11:07:55 AM
Change Order 23 Emailed to jim@tbi-inc.com at 07/23/2018 01:16:34 PM 07/23/2018 02:01:10 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
000019858
PZ000019858 Tucson Business Interiors, Inc Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 03/01/2013 Master Blanket/Contract End Date: 09/30/2018
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 $2,410,248.33 $0.00
Item Information   
1-5 of 15
1 2  3 
Print Sequence # 1.0, Item # 1:   Chairs / Seating - Task/Work, Executive, Guest/Side, Ergonomic, Folding, Conference Room, Stackable, Training Room, Reception/Lounge, Stools, Couches, Auditorium Seating, Theater Seating (stationary/portable), Other. Customer to verify and enter final pricing. 3PS - Sent
NIGP Code: 425-06
   Chairs, Metal
Bid # / Bid Item #:  ADSPO13-00002001 / 1 Quote # / Quote Item #:  000016106-R1 / 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 8.100% $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
Project No.:
Building Code:
Cost Code:
Property Number:
 
Print Sequence # 2.0, Item # 2:   Free Standing Furniture - Free Standing Desks, Tactics/Training, Conference Room Tables, Small Office Tables, Side Tables, Dining Tables, Credenzas, Organization Accessories, Reception, Laminate, Wood, Steel, Other. Customer to verify and enter final pricing. 3PS - Sent
NIGP Code: 425-20
   Desks and Tables, Metal
Bid # / Bid Item #:  ADSPO13-00002001 / 2 Quote # / Quote Item #:  000016106-R1 / 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 8.100% $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
Project No.:
Building Code:
Cost Code:
Property Number:
 
Print Sequence # 3.0, Item # 3:   Modular Furniture - Demountable Walls, Systems Furniture, Fabric Panels, Organization Accessories, Lighting, Electrical connections and Internal Wiring, Other. Customer to verify and enter final pricing. 3PS - Sent
NIGP Code: 425-54
   Modular Panel Systems, (With Metal Connecting Mechanism)
Bid # / Bid Item #:  ADSPO13-00002001 / 3 Quote # / Quote Item #:  000016106-R1 / 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 8.100% $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
Project No.:
Building Code:
Cost Code:
Property Number:
 
Print Sequence # 4.0, Item # 4:   Systems Furniture Solutions - Modular Furniture, Chairs, Casegoods, Panels, Tools, Railings, Electrical connections, Other. Customer to verify and enter final pricing. 3PS - Sent
NIGP Code: 425-54
   Modular Panel Systems, (With Metal Connecting Mechanism)
Bid # / Bid Item #:  ADSPO13-00002001 / 4 Quote # / Quote Item #:  000016106-R1 / 4
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 8.100% $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
Project No.:
Building Code:
Cost Code:
Property Number:
 
Print Sequence # 5.0, Item # 5:   Storage / Casegoods - Steel Casegoods, Wood Casegoods, File Cabinets, Shelves (freestanding/wall mounted), Cabinets, Book Case, Office Storage, Other. Customer to verify and enter final pricing. 3PS - Sent
NIGP Code: 425-89
   Storage Cabinets, Metal
Bid # / Bid Item #:  ADSPO13-00002001 / 5 Quote # / Quote Item #:  000016106-R1 / 5
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 8.100% $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
Project No.:
Building Code:
Cost Code:
Property Number:
 
1-5 of 15
1 2  3 
Copyright © 2019 Periscope Holdings, Inc. - All Rights Reserved. AZ-PAS1