Master Blanket Purchase Order 278973
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| Purchase Order Number: |
278973
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Release Number: |
0
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Short Description: |
PURCHASE OF SEA BOX STORAGE/FREIGHT CONTAINER
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| Status: |
3PS - Sent
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Purchaser: |
Laurel Reilly
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Receipt Method: |
Quantity
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| Fiscal Year: |
2027
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PO Type: |
Blanket
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Minor Status: |
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| Organization: |
City of Philadelphia
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| Department: |
11 - Police Department
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Location: |
PPD03 - Police Finance - SOP
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Type Code: |
Micro Purchase
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| Alternate ID: |
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Entered Date: |
07/20/2026 12:45:48 PM
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| Days ARO: |
30
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Retainage %: |
0.0%
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Discount %: |
0.0%
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| Release Type: |
Direct Release
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| Contact Instructions: |
SHIRLEY.REFILE@PHILA.GOV
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Actual Cost: |
9035.0
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| Print Format: |
Purchase Order Print
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LBE Preference Applied:
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No
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Agency Attachments:
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Seller SOP Checklist B2727445.pdf
PHL-Contracts Consent Authorization B2727445.pdf
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Vendor Attachments:
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| 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
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Payment Terms: |
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Shipping Method: |
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| Shipping Terms: |
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Freight Terms: |
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| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
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Purchase Order
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2026-07-20 13:27:14.24
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| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
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V00000464
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SEA BOX INC
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Email
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Active
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| Master Blanket Begin Date: |
07/01/2026
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Master Blanket End Date: |
06/30/2027
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| Cooperative Purchasing Allowed: |
No
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| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
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AGENCY - City of Philadelphia
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11 - Police Department
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9035.0
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0.0
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0.0
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Print Sequence # 1.0,
Item # 1:
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QTY: 1
ITEM: SEA BOX DRY FREIGHT ISO CONTAINER WITH ROLL DOOR
SPECS: 40'X9' 6", CORRUGATED STEEL SIDES AND ROOF, WALL TIE DOWN STEEL LASHING RING, 6,000 LBS. CAPACITY, VENTS (2) EACH
PERIOD: 7/1/2026-6/30/2026
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3PS - Sent
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NIGP Code:
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100-21
Freight and Cargo Containers (Shipping) (See Class 640 For Boxes)
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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1.0
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8610.0
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EA - Each
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0.0
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0.0
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8610.0
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 2.0,
Item # 2:
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SALES DELIVERY
**VENDOR MUST BE ABLE TO DELIVER LARGE FREIGHT CONTAINER TO SPECIFIED DELIVERY LOCATION, UNLOAD AND PLACE CONTAINER IN SPACE SPECIFIED BY THE UNIT WITHOUT ANY ASSISTANCE**
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3PS - Sent
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NIGP Code:
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915-58
Mailing Services (Includes, Addressing, Collating, Packaging, Sorting and Delivery)
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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1.0
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425.0
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EA - Each
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0.0
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0.0
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425.0
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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