Master Blanket Purchase Order 256180
City of Philadelphia Procurement Department - Master Blanket Purchase Order 256180
Master Blanket Purchase Order 256180
Header Information
Purchase Order Number:
256180
Release Number:
0
Short Description:
Physician Software
Status:
3PS - Sent
Purchaser:
Aycha Campfield
Receipt Method:
Quantity
Fiscal Year:
2026
PO Type:
Blanket
Minor Status:
Organization:
City of Philadelphia
Department:
14 - Health Department
Location:
QUAL - Quality Assurance for Procurement Dept Use Only
Type Code:
Small Order Purchase
Alternate ID:
Entered Date:
12/03/2025 04:15:15 PM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Michele Johns 215-685-6734 Michele.Johns@phila.gov
Actual Cost:
34619.88
Print Format:
Purchase Order Print
LBE Preference Applied:
No
Agency Attachments:
Price Increase Provision_B2524404.pdf
Sole Source Letter - Phil Dept of Public Health_B2524404.pdf
DynaMed Terms of Use Final 12.3.25.docx
DynaMed SOW Final 12.3.25.docx
DynaMed SaaS Agreement Final 12.3.25.docx
DynaMed Privacy Policy Final 12.3.25.docx
Contract - SOP Terms and Conditions B2524404 Final 12.3.25.docx
256180 Price Adjustment Beginning 06 01 2026.pdf
Vendor Attachments:
DynaMed License Agreement
EBSCO Quote POF
LGBTQ_Applicant_Data_Form_B2524404_EBSCO
PHLContracts-Consent_Authorization_B2524404_EBSCO
Primary Vendor Information & PO Terms
Vendor:
V00011388 - EBSCO Information Services, LLC
Bethany Morris
10 Estes Street
Ipswich, MA 01938
US
Email: jreese@ebsco.com
Phone: (978) 414-0424
FAX: (978) 356-5640
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Acknowledged Date/Time
Purchase Order
2025-12-04 11:31:43.673
Change Order 1
Change Order 2
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00011388
EBSCO Information Services, LLC
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
06/01/2025
Master Blanket End Date:
05/31/2027
Cooperative Purchasing Allowed:
No
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
AGENCY - City of Philadelphia
14 - Health Department
68395.38
0.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
DynaMed Physician Software Subscription
3PS - Sent
NIGP Code:
956-58
Professional Document and Publication Subscriptions (Legal, Medical, etc.).
Bid # / Bid Item #:
B2524404
/ 1
Quote # / Quote Item #:
Q0099813
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
34619.88
YR - Year
0.0
0.0
34619.88
Manufacturer:
EBSCO
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
POXX26121993 issued for $34,619.88
3PS - Sent
NIGP Code:
958-58
Hospital Management Services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging: