Master Blanket Purchase Order 21-416CMS-BOSS4-P-30973

Header Information
Purchase Order Number: 21-416CMS-BOSS4-P-30973 Release Number: 0 Short Description: JPMC Radio Parts and Accessories ICOM
Status: 3PS - Sent Purchaser: David Thomas Receipt Method: Quantity
Fiscal Year: 2021 PO Type: Blanket Minor Status:
Organization: CMS - Central Management Services
Department: BOSS41610 - Strategic Sourcing Location: AG001 - Strategic Sourcing Type Code: Competitive Sealed Bidding
Alternate ID: 9100001273 Entered Date: 10/15/2021 10:46:55 AM
Days ARO: 30 Retainage %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: David.Thomas2@Illinois.gov Tax Rate: Actual Cost: $0.00
Print Format:
Is this a Small Business Set Aside Procurement?: No
Date Contract Executed: 11/18/2021
Master Contract?: Yes
Original/ Old Contract/PO Number:
Incoterm Key:
Incoterm Location (City):
Release Begin Date:
Release End Date:
Is there a BEP/VBP Participation Goal? : No
Agency Attachments:
P-30973 JPMC Radio Parts and Accessories - Executed Contract Redacted
Vendor Attachments: Cover Letter

Primary Vendor Information & PO Terms
Vendor: V00000082 - ICOM AMERICA INC
12421 Willows Road NE
Kirkland, WA 98034
US
Email: govsales@icomamerica.com
FAX: (425)450-6063
Payment Terms: Shipping Method: Federal Express
Shipping Terms: See Inco Term Key on PO Freight Terms: Freight Prepaid
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to govsales@icomamerica.com at 11/22/2021 08:01:50 AM
Change Order 1 Emailed to govsales@icomamerica.com at 11/22/2021 11:01:11 AM
Change Order 2 Emailed to govsales@icomamerica.com at 11/22/2021 11:09:50 AM 11/23/2021 03:03:11 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00000082
ICOM AMERICA INC Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 11/18/2021 Master Blanket/Contract End Date: 11/17/2025
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 $5,082.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Parts and Accessories for ICOM radios 3PS - Sent
NIGP Code: 726-90
   Two-Way Radio Supplies, Parts, and Accessories
Req # / Item #:  21-416CMS-BOSS4-R-89028  / 1 Bid # / Bid Item #:  21-416CMS-BOSS4-B-21488 / 1 Quote # / Quote Item #:  Q00045285 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0.00 EA - Each 30.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
Additional NIGP Code:
 
ILLINOIS_ILL_AWS_PROD_BUYSPEED_2_bso