Logo

Master Blanket Purchase Order 270110
City of Philadelphia Procurement Department - Master Blanket Purchase Order 270110

Master Blanket Purchase Order 270110

Header Information
Purchase Order Number: 270110 Release Number: 0 Short Description: Storage boxes
Status: 3PS - Sent Purchaser: James McClain Receipt Method: Quantity
Fiscal Year: 2027 PO Type: Blanket Minor Status:
Organization: City of Philadelphia
Department: 59 - Office of Property Assessment Location: OPA - Office of Property Assessment Purchasing Type Code: Micro Purchase
Alternate ID: Entered Date: 11/05/2026 11:30:23 AM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Direct Release
Contact Instructions: Shaun.Pflugfelder@phila.gov Actual Cost: 98.66
Print Format: Purchase Order Print
LBE Preference Applied: Yes
Agency Attachments: Micro Purchase Terms and Conditions - B2728230.pdf
Seller Checklist - Small Purchases - B2728230.pdf

Vendor Attachments:

PHL-Contracts-Consent_Authorization - B2728230 - Filled.pdf
Primary Vendor Information & PO Terms
Vendor: V00021473 - Saify Traders LLC
HUZAIFA HUSAIN
135 Chestnut Hills Cir
Burr Ridge, IL 60527
US
Email: sales@saifytraders.com
Phone: (815) 919-6891
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Purchase Order 2026-11-05 12:06:53.507
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00021473
Saify Traders LLC Email Active
Master Blanket Controls
Master Blanket Begin Date: 11/04/2026 Master Blanket End Date: 06/30/2027
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
AGENCY - City of Philadelphia 59 - Office of Property Assessment 98.66 0.0 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   FOR REFERENCE ONLY: IRIS Stack & Pull 54 Qt. Latch Lid Storage Box, Clear and Blue, 6/CT (100242-CT) 3PS - Sent
NIGP Code: 425-58
   Plastic, Polypropylene, Fiberglass Office Furniture: Chairs, Desks, Tables, etc.
Bid # / Bid Item #:  B2728230 / 1 Quote # / Quote Item #:  Q0119062 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 64.97 EA - Each 0.0 0.0 64.97
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   FOR REFERENCE ONLY: IRIS Stack & Pull 26.9 Qt. Latch Lid Storage Box, Clear (100364) 3PS - Sent
NIGP Code: 425-58
   Plastic, Polypropylene, Fiberglass Office Furniture: Chairs, Desks, Tables, etc.
Bid # / Bid Item #:  B2728230 / 2 Quote # / Quote Item #:  Q0119062 / 2
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 3.0 11.23 EA - Each 0.0 0.0 33.69
Manufacturer: Brand: Model:
Make: Packaging:
 
Copyright © 2026 Periscope Holdings, Inc. - All Rights Reserved.