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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: Mackenzie Hix Receipt Method: Quantity
Fiscal Year: 2014 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: 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: Mackenzie.Hix@azdoa.gov 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 Contract extended to 5/11/2019 Car Share Program Summary Enterprise Change Order No 6.pdf Special Terms and Conditions_ADSPO14-071929_Revised 11.5.15.pdf Change Order 4_ADSPO14-071929_11.5.15.pdf Change Order 8 to renew Enterprise rates for use in the State of Arizona 04.05.2016.xlsx State of Arizona Program Summary Edited 04.11.2016.pdf Change Order Contract Renewal.pdf
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
4100 W GALVESTON ST
Chandler, AZ 85226
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: 05/11/2019
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 $314,418.12 $0.00
ALL ORG - Organization Umbrella Master Control AGY - Agency Umbrella Master Control $0.00 $16,594.75 $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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