Master Blanket Purchase Order 279275

Header Information

Purchase Order Number:

279275

Release Number:

Short Description:

CCOM Wire Computer Cart 30x24x40

Status:

3PS - Sent

Purchaser:

Laurel Reilly

Receipt Method:

Quantity

Fiscal Year:

2027

PO Type:

Blanket

Minor Status:

Organization:

City of Philadelphia

Department:

73 - City Commissioners

Location:

CCOM - City Commissioners Purchasing

Type Code:

Micro Purchase

Alternate ID:

Entered Date:

08/17/2026 01:58:56 PM

Days ARO:

Retainage %:

0.0%

Discount %:

0.0%

Release Type:

Direct Release

Contact Instructions:

Darrylisha Flippen darrylisha.flippen@phila.gov 267-601-2152

Actual Cost:

1010.38

Print Format:

Purchase Order Print

LBE Preference Applied:

Agency Attachments:

Cart ULINE.png
B2727665 Micro Purchase Terms and Conditions.pdf
Seller Checklist - B2727665.pdf

Vendor Attachments:

Consent_Authorization B2727665 (1).pdf
LGBTQ_Applicant_Data_Form B2727665.pdf
Q3EC43700626 - City of Philadelphia.pdf

Primary Vendor Information & PO Terms

Vendor:

V00005820 - vCloud Tech Inc
Nadia Khan
609 Deep Valley Drive Suite 200
Rolling Hills Estates, CA 90274
US
Email: vcloud@vcloudtech.com
Phone: (833) 482-5683

Payment Terms:

Shipping Method:

Shipping Terms:

Freight Terms:

PO Acknowledgements:

Document	Acknowledged Date/Time
Purchase Order

Master Blanket Vendor Distributor List

Vendor ID

Vendor Name

Preferred Delivery Method

Vendor Distributor Status

V00005820

vCloud Tech Inc

Active

Master Blanket Controls

Master Blanket Begin Date:

08/01/2026

Master Blanket End Date:

06/30/2027

Cooperative Purchasing Allowed:

Organization	Department	Dollar Limit	Dollars Spent to Date	Minimum Order Amount
AGENCY - City of Philadelphia	73 - City Commissioners	1010.38	0.0	0.0

Item Information

Print Sequence # 1.0, Item # 1:

Wire Computer Cart, DIMENSIONS L x W x H 30 x 24 x 40", SHELF QTY. 3, WT. 59 LBS. (Reference ULINE Item Model NO. H-7555)

3PS - Sent

NIGP Code:

560-02
Carts, Industrial, All Kinds (Except Gas and Hospital)

Bid # / Bid Item #: B2727665 / 1

Quote # / Quote Item #: Q0115899 / 1

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

4.0

227.25

EA - Each

0.0

909.0

Manufacturer:

Brand:

Model:

Make:

Packaging:

Print Sequence # 2.0, Item # 2:

Shipping and handling

3PS - Sent

NIGP Code:

560-02
Carts, Industrial, All Kinds (Except Gas and Hospital)

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

1.0

101.38

EA - Each

0.0

101.38

Manufacturer:

Brand:

Model:

Make:

Packaging: