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Master Blanket Purchase Order 279187
City of Philadelphia Procurement Department - Master Blanket Purchase Order 279187

Master Blanket Purchase Order 279187

Header Information
Purchase Order Number: 279187 Release Number: 0 Short Description: CAMERA ACCESSORIES
Status: 3PS - Sent Purchaser: Chen Huang Receipt Method: Quantity
Fiscal Year: 2027 PO Type: Blanket Minor Status:
Organization: City of Philadelphia
Department: 11 - Police Department Location: PPD03 - Police Finance - SOP Type Code: Micro Purchase
Alternate ID: Entered Date: 08/10/2026 02:51:19 PM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Direct Release
Contact Instructions: ALVEDA.BARBEE@PHILA.GOV Actual Cost: 7189.0
Print Format: Purchase Order Print
LBE Preference Applied: No
Agency Attachments: Micro Purchase Terms and Conditions FY27 B2727580.pdf
Seller SOP Checklist B2727580.pdf
Vendor Attachments:

Primary Vendor Information & PO Terms
Vendor: V00006498 - W. B. Hunt Co., Inc.
Martin Weiskoff
100 Main Street
Melrose, MA 02176
US
Email: bmaryansky@huntsphoto.com
Phone: (781) 462-2339
FAX: (781) 662-6524
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Purchase Order 2026-08-11 09:44:58.16
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00006498
W. B. Hunt Co., Inc. Email Active
Master Blanket Controls
Master Blanket Begin Date: 07/28/2026 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 11 - Police Department 7189.0 0.0 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   QTY: 4 ITEM: CAMERA LENS SPECS: Z 24-70MM F2.8 S BRAND: NIKOI 3PS - Sent
NIGP Code: 655-29
   Cameras, Digital Type (Incl. Digital Network Cameras)
Bid # / Bid Item #:  B2727580 / 1 Quote # / Quote Item #:  Q0115327 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 4.0 1797.25 EA - Each 0.0 0.0 7189.0
Manufacturer: Brand: Model:
Make: Packaging:
 
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