State of Illinois - General Services - Master Blanket Purchase Order 23-466MIL-ARNFF-P-45591
Master Blanket Purchase Order 23-466MIL-ARNFF-P-45591
Header Information
Purchase Order Number:
23-466MIL-ARNFF-P-45591
Release Number:
0
Short Description:
MIL - Kankakee Gate Repair
Status:
3PS - Sent
Purchaser:
Scott Eldridge
Receipt Method:
Quantity
Fiscal Year:
2023
PO Type:
Blanket
Minor Status:
Organization:
MIL - Military Affairs
Department:
ARNFFCLTIES466 - ARNG Facilities
Location:
AB001 - ARNG Facilities
Type Code:
Small Purchase
Alternate ID:
4100170939
Entered Date:
01/04/2023 10:40:53 AM
Days ARO:
60
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Scott Eldridge at scott.t.eldridge@illinois.gov
Actual Cost:
$33,408.00
Print Format:
Is this a Small Business Set Aside Procurement?:
Yes
Date Contract Executed:
Master Contract?:
No
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:
22P39453 Kankakee Gate Repair Contract.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V00013322 - AmpolGroup International Inc
Peter Shultz
521 Santa Rosa Drive
Des Plaines, IL 60018
US
Email: peter.shultz@ampolgroup.com
Phone: (773)462-0033
Website: https://ampolgroup.com/
Payment Terms:
NA
Shipping Method:
Best Way
Shipping Terms:
See Inco Term Key on PO
Freight Terms:
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00013322
AmpolGroup International Inc
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
01/04/2023
Master Blanket End Date:
04/30/2023
Cooperative Purchasing Allowed:
No
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
466MIL - MIL - Military Affairs
ARNFFCLTIES466 - ARNG Facilities
$33,408.00
$0.00
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
All materials, labor and equipment to repair the gate at the Kankakee Airfield Ramp . Please see stand alone contract for additional information.
3PS - Sent
NIGP Code:
936-37
Gates, Electric, Card Reader, etc. Maintenance and Repair
Bid # / Bid Item #:
23-466MIL-PROCU-B-33080
/ 1
Quote # / Quote Item #:
Q00063160
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$33,408.00
EA - Each
0.00
$0.00
$33,408.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Additional NIGP Code:
ILLINOIS_ILL_AWS_PROD_BUYSPEED_2_bso