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Master Blanket Purchase Order ADSPO14-071929

Header Information
Purchase Order Number: ADSPO14-071929 Release Number: 0 Short Description: Vehicle Rental Services
Status: 3PS - Sent Purchaser: Lori Noyes Receipt Method: Quantity
Fiscal Year: 2014 PO Type: Blanket Minor Status:
Organization: State of Arizona
Department: ADSPO - State Procurement Office Location: STRGC - SPO Strategic Type Code: Statewide
Alternate ID: Entered Date: 05/12/2014 10:24:46 AM Control Code:
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Direct Release Pcard Enabled: Yes
Contact Instructions: Lori.Noyes@azdoa.gov or (602) 542-7144 Tax Rate: Actual Cost: $0.00
Master Blanket/Contract End Date (Maximum): 05/11/2019 10:55:00 AM
Project No.:
Building Code:
Cost Code:
Special Purchase Types:
PIJ NUMBER:
Coop Spend To Date:
Commodity Reference Id:
PO External Doc Type: None
Agency Attachments: PO Terms & Conditions - OLD ADSPO14-00003838 - Vehicle Rental Services 2 25 14~1.pdf Enterprise Signed Offer and Acceptance.pdf ADSPO14-00003838 Vehicle Rental Services Solicitation File~1.zip SPO Contract Access Information~4.doc Enterprise Fueling Policy.pdf extension.pdf Enterprise C of I.pdf Change Order 4_ADSPO14-071929_11.5.15.pdf Special Terms and Conditions_ADSPO14-071929_Revised 11.5.15.pdf Enterprise Change Order No 6.pdf Car Share Program Summary Change Order Contract Renewal.pdf State of Arizona Program Summary Edited 04.11.2016.pdf Enterprise rates for use in the State of Arizona 04.05.2016.xlsx Change Order 8 to renew
Vendor Attachments: Enterprise State of Arizona~2.zip Addendum Cover Letter New Rates
Agency Attachment Forms:
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: 9000002676 - ENTERPRISE LEASING COMPANY OF PHOENIX
TIm Wetzler - Controller
1444 W. auto drive
Tempe, AZ 85284
US
Email: david.c.burr@ehi.com
Phone: (480)705-5005
FAX: (800)546-8761
Alt. Reference: Z0001
Payment Terms: Net 30 Shipping Method: Best Way
Shipping Terms: TBD Freight Terms: Freight Allowed
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Paper Copy Mailed 05/15/2014 02:47:21 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
9000002676
PZ9000002676 ENTERPRISE LEASING COMPANY OF PHOENIX Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 05/12/2014 Master Blanket/Contract End Date: 05/11/2018
Cooperative Purchasing Allowed: Yes
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
ADSPO - State of Arizona AGY - Agency Umbrella Master Control $0.00 $310,628.85 $0.00
ALL ORG - Organization Umbrella Master Control AGY - Agency Umbrella Master Control $0.00 $10,924.54 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Vehicle Rental Services 3PS - Sent
NIGP Code: 975-14
   Automobiles and Other Passenger Vehicles (Including Emergency Type) Rental or Lease
Bid # / Bid Item #:  ADSPO14-00003838 / 1 Quote # / Quote Item #:  000026540-R1 / 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 # 2:   Taxes 3PS - Sent
NIGP Code: 963-79
   Surcharges and Taxes (To Include Fuel Surcharges and Taxes)
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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