Master Blanket Purchase Order 254301
City of Philadelphia Procurement Department - Master Blanket Purchase Order 254301
Master Blanket Purchase Order 254301
Header Information
Purchase Order Number:
254301
Release Number:
0
Short Description:
Articulate 360 Software
Status:
3PS - Sent
Purchaser:
Timothy A. Vinson
Receipt Method:
Quantity
Fiscal Year:
2025
PO Type:
Blanket
Minor Status:
Organization:
City of Philadelphia
Department:
95 - Citywide
Location:
PRICE - Price Adj for Procurement Dept Use Only
Type Code:
SS&E Citywide Contract
Alternate ID:
Entered Date:
05/20/2025 04:26:58 PM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
timothy.a.vinson@phila.gov
Actual Cost:
61215.0
Print Format:
Purchase Order Print
LBE Preference Applied:
No
Agency Attachments:
B2524136 - Seller Sole Source Justification.pdf
COI - The City of Philadelphia - Articulate Global LLC.pdf
City of Philadelphia Agreement_signed.~1.pdf
254301 ARTICULATE AWARD.pdf
254301 RENEWAL LETTER.pdf
Articulate Quote Q-1523610.pdf
Seller_SSE_Checklist..~52.pdf
B2524136 - Invitation and Bid.pdf
B2524136 - Articulate 360 Software ADP No Ranges 8.19.24~1.pdf
Philadelphia Antidiscrimination Policy Commitment Form - complete.pdf
Articulate 360 General TOS 3.21.2022.pdf
Addendum Articulate 360 General TOS.Final.pdf
COP SSE Terms and Conditions 22-66.pdf
Vendor Attachments:
Articulate Global LLC FY2025 Disclosure.pdf
Contact Form
Articiulate Sole Source
Primary Vendor Information & PO Terms
Vendor:
V00003307 - Articulate Global, LLC
Customer Care
244 5th Avenue
Suite 2960
New York, NY 10001
US
Email: biz@articulate.com
Phone: (800) 861-4880
FAX: (800) 858-9916
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Acknowledged Date/Time
Purchase Order
2025-06-18 08:38:06.5
Change Order 1
2026-03-30 19:40:00.167
Change Order 2
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00003307
Articulate Global, LLC
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
05/01/2025
Master Blanket End Date:
04/30/2027
Cooperative Purchasing Allowed:
No
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
AGENCY - City of Philadelphia
95 - Citywide
104930.0
0.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
21610-209-000 Software; Articulate 360, in strict accordance with all terms and conditions of contract.
3PS - Sent
NIGP Code:
209-87
Software, Mini/Mainframe Computer (Not Otherwise Classified)
Bid # / Bid Item #:
B2524136
/ 1
Quote # / Quote Item #:
Q0099567
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
35.0
1749.0
EA - Each
0.0
0.0
61215.0
Manufacturer:
Brand:
Model:
Make:
Packaging: