State of Illinois - General Services - Master Blanket Purchase Order 24-466MIL-ARNFF-P-55844
Master Blanket Purchase Order 24-466MIL-ARNFF-P-55844
Header Information
Purchase Order Number:
24-466MIL-ARNFF-P-55844
Release Number:
0
Short Description:
MIL-Kankakee Gate Repairs SPEC-SE
Status:
3PS - Sent
Purchaser:
Scott Eldridge
Receipt Method:
Quantity
Fiscal Year:
2024
PO Type:
Blanket
Minor Status:
Organization:
MIL - Military Affairs
Department:
ARNFFCLTIES466 - ARNG Facilities
Location:
AB001 - ARNG Facilities
Type Code:
Small Purchase
Alternate ID:
4100183899
Entered Date:
08/31/2023 11:41:13 AM
Days ARO:
60
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Contact Scott Eldridge at (217)761-3766
Actual Cost:
$49,685.39
Print Format:
Is this a Small Business Set Aside Procurement?:
No
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
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:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to peter.shultz@ampolgroup.com at 09/11/2023 07:31:51 AM
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:
09/01/2023
Master Blanket End Date:
06/30/2024
Cooperative Purchasing Allowed:
No
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
466MIL - MIL - Military Affairs
ARNFFCLTIES466 - ARNG Facilities
$49,685.39
$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 per terms of the contract and attached quote. Please see stand alone contract for additional information.
3PS - Sent
NIGP Code:
936-37
Gates, Electric, Card Reader, etc. Maintenance and Repair
Req # / Item #: 24-466MIL-ARNFF-R-178856 / 1
Bid # / Bid Item #:
24-466MIL-ARNFF-B-37992
/ 1
Quote # / Quote Item #:
Q00072851
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$49,685.39
EA - Each
0.00
$0.00
$49,685.39
Manufacturer:
Brand:
Model:
Make:
Packaging:
Additional NIGP Code:
ILLINOIS_ILL_AWS_PROD_BUYSPEED_2_bso