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Master Blanket Purchase Order 278875
City of Philadelphia Procurement Department - Master Blanket Purchase Order 278875

Master Blanket Purchase Order 278875

Header Information
Purchase Order Number: 278875 Release Number: 0 Short Description: SEA BOX, 20FT X 8FT STORAGE CARGO CONTAINER RENTAL
Status: 3PS - Sent Purchaser: Laurel Reilly Receipt Method: Quantity
Fiscal Year: 2027 PO Type: Blanket Minor Status:
Organization: City of Philadelphia
Department: 16 - Parks & Recreation Location: 1603 - Maintenance Division Type Code: Micro Purchase
Alternate ID: Entered Date: 07/06/2026 12:48:41 PM
Days ARO: 5 Retainage %: 0.0% Discount %: 0.0%
Release Type: Direct Release
Contact Instructions: Eric.G.Lowry@phila.gov Actual Cost: 11362.68
Print Format: Purchase Order Print
LBE Preference Applied: No
Agency Attachments: Seller Checklist for Small Purchases B2727374
Micro Purchase Terms and Conditions FY27 B2727374
Vendor Attachments:

Primary Vendor Information & PO Terms
Vendor: V00000464 - SEA BOX INC
RALPH MATTHEWS
1 SEA BOX DRIVE
EAST RIVERTON, NJ 08077
US
Email: RALPHM@SEABOX.COM
Phone: (856) 303-1101
FAX: (856) 303-1501
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Purchase Order 2026-07-07 10:01:04.573
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00000464
SEA BOX INC Email Active
Master Blanket Controls
Master Blanket Begin Date: 07/01/2026 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 16 - Parks & Recreation 11362.68 0.0 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   SEA BOX, STORAGE CARGO CONTAINER RENTAL SPECS: 20FT X 8FT, REFERENCE MODEL SB861.6 Rental; 12 MONTH RENTAL PERIOD RANGING FROM July 1, 2026 TO JUNE 30, 2027 AT PARKS AND RECREATION DISTRICT 4 OPERATIONS SHOP 7301 HENRY AVE. PHILA., PA 19128. ATTN: DAN WINDLE. DELIVERY AND PICKUP SHOULD BE INCLUDED IN THE UNIT COST. THIS WILL BE A REQUIRMENTS CONTRACT. 3PS - Sent
NIGP Code: 100-21
   Freight and Cargo Containers (Shipping) (See Class 640 For Boxes)
Bid # / Bid Item #:  B2727374 / 1 Quote # / Quote Item #:  Q0114627 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 12.0 182.08 MO - Month 0.0 0.0 2184.96
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   SEA BOX, STORAGE CARGO CONTAINER RENTAL SPECS: 20FT X 8FT, REFERENCE MODEL SB861.6 RENTAL; 12 MONTH RENTAL PERIOD RANGING FROM July 1, 2026 TO JUNE 30, 2027 AT PARKS AND RECREATION HORTICULTURE CENTER LOCATED AT 100 N. HORTICULTURE DRIVE PHILA., PA 19131 ATTN: BAHIYA JONES. DELIVERY AND PICKUP SHOULD BE INCLUDED IN THE UNIT COST. THIS WILL BE A REQUIRMENTS CONTRACT. 3PS - Sent
NIGP Code: 100-21
   Freight and Cargo Containers (Shipping) (See Class 640 For Boxes)
Bid # / Bid Item #:  B2727374 / 2 Quote # / Quote Item #:  Q0114627 / 2
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 12.0 182.08 MO - Month 0.0 0.0 2184.96
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   SEA BOX, STORAGE CARGO CONTAINER RENTAL SPECS: 20FT X 8FT, REFERENCE MODEL SB861.6 Rental; 12 MONTH RENTAL PERIOD RANGING FROM July 1, 2026 TO JUNE 30, 2027 AT PARKS AND RECREATION DISTRICT 1 OPERATIONS SHOP 8605 ROOSEVELT BLVD. PHILA., PA 19152. ATTN: JOE BRYAN. DELIVERY AND PICKUP SHOULD BE INCLUDED IN THE UNIT COST. THIS WILL BE A REQUIRMENTS CONTRACT. 3PS - Sent
NIGP Code: 100-21
   Freight and Cargo Containers (Shipping) (See Class 640 For Boxes)
Bid # / Bid Item #:  B2727374 / 3 Quote # / Quote Item #:  Q0114627 / 3
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 12.0 182.08 MO - Month 0.0 0.0 2184.96
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   SEA BOX, STORAGE CARGO CONTAINER RENTAL SPECS: 20FT X 8FT, REFERENCE MODEL SB861.6 Rental; 12 MONTH RENTAL PERIOD RANGING FROM July 1, 2026 TO JUNE 30, 2027 AT PARKS AND RECREATION DISTRICT 8 OPERATIONS SHOP 7500 LANSDOWNE AVE. PHILA., PA 19151. ATTN: DANIEL SMITH. DELIVERY AND PICKUP SHOULD BE INCLUDED IN THE UNIT COST. THIS WILL BE A REQUIRMENTS CONTRACT. 3PS - Sent
NIGP Code: 100-21
   Freight and Cargo Containers (Shipping) (See Class 640 For Boxes)
Bid # / Bid Item #:  B2727374 / 4 Quote # / Quote Item #:  Q0114627 / 4
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 12.0 182.08 MO - Month 0.0 0.0 2184.96
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 5.0, Item # 5:   SEA BOX, STORAGE CARGO CONTAINER RENTAL SPECS: 20FT X 8FT, 12 MONTH RENTAL PERIOD RANGING FROM July 01, 2026 TO JUNE 30, 2027 AT PARKS AND RECREATION FDR PARK 1500 PATTISON AVENUE & SOUTH BROAD STREET. PHILADELPHIA, PA 19145. ATTN: JOHN MURAWSKI; REFERENCE ONLY: SEA BOX MFR # SB861.6; RENTAL. DELIVERY AND PICKUP SHOULD BE INCLUDED IN THE UNIT COST. THIS WILL BE A REQUIRMENTS CONTRACT. 3PS - Sent
NIGP Code: 100-21
   Freight and Cargo Containers (Shipping) (See Class 640 For Boxes)
Bid # / Bid Item #:  B2727374 / 5 Quote # / Quote Item #:  Q0114627 / 5
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 12.0 218.57 MO - Month 0.0 0.0 2622.84
Manufacturer: Brand: Model:
Make: Packaging:
 
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