Master Blanket Purchase Order 279337

Header Information

Purchase Order Number:

279337

Release Number:

Short Description:

Enterprise Confirming

Status:

3PS - Sent

Purchaser:

Janice Tyler

Receipt Method:

Quantity

Fiscal Year:

2027

PO Type:

Blanket

Minor Status:

Organization:

City of Philadelphia

Department:

28 - Water Department

Location:

ADDON - Contract Add-on for Procurement Dept Use Only

Type Code:

Confirming Order

Alternate ID:

Entered Date:

08/20/2026 02:52:32 PM

Days ARO:

Retainage %:

0.0%

Discount %:

0.0%

Release Type:

Direct Release

Contact Instructions:

Contact Janice Tyler at (215) 686-9413

Actual Cost:

0.0

Print Format:

Purchase Order Print

LBE Preference Applied:

Agency Attachments:

Enterprise Confirming Invoices_11.pdf
Confirming Order - Justification Memo -Enterprise Leasing - 272814951.pdf

Vendor Attachments:

Primary Vendor Information & PO Terms

Vendor:

V00000037 - ENTERPRISE LEASING COMPANY OF PHILADELPHIA LLC
Steve Sheehan
585 East Swedesford Road
Suite 200
Payments to Attn: 1799 Business Management Dept.
Wayne, PA 19087
US
Email: Steven.J.Sheehan@em.com
Phone: (301) 300-1187

Payment Terms:

Shipping Method:

Shipping Terms:

Freight Terms:

PO Acknowledgements:

Document	Acknowledged Date/Time
Purchase Order	2026-08-20 16:18:15.153

Master Blanket Vendor Distributor List

Vendor ID

Vendor Name

Preferred Delivery Method

Vendor Distributor Status

V00000037

ENTERPRISE LEASING COMPANY OF PHILADELPHIA LLC

Active

Master Blanket Controls

Master Blanket Begin Date:

08/20/2026

Master Blanket End Date:

08/19/2027

Cooperative Purchasing Allowed:

Organization	Department	Dollar Limit	Dollars Spent to Date	Minimum Order Amount
AGENCY - City of Philadelphia	28 - Water Department	0.0	0.0	0.0

Item Information

1-5 of 11

Print Sequence # 1.0, Item # 1:

Invoice 180004317596 1/15/2025 12/14/2024-1/13/2025 ZSD0840/LKWV42

3PS - Sent

NIGP Code:

975-88
Utility Vehicle Rental or Lease

Req # / Item #: 272814951 / 1

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

0.0

23.4

EA - Each

0.0

Manufacturer:

Brand:

Model:

Make:

Packaging:

Print Sequence # 2.0, Item # 2:

Invoice 180004578789 2/25/2025 1/22/2025-2/20/2025 Z96RTJ

3PS - Sent

NIGP Code:

975-88
Utility Vehicle Rental or Lease

Req # / Item #: 272814951 / 2

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

0.0

24.0

EA - Each

0.0

Manufacturer:

Brand:

Model:

Make:

Packaging:

Print Sequence # 3.0, Item # 3:

Invoice: 180004579293 2/25/202 1/22/2025-2/20/2025 MRH7463

3PS - Sent

NIGP Code:

975-88
Utility Vehicle Rental or Lease

Req # / Item #: 272814951 / 3

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

0.0

24.0

EA - Each

0.0

Manufacturer:

Brand:

Model:

Make:

Packaging:

Print Sequence # 4.0, Item # 4:

Invoice:180004771721 3/26/2025 2/21/2025-3/22/2025 Z96RTJ/M60UTN

3PS - Sent

NIGP Code:

975-88
Utility Vehicle Rental or Lease

Req # / Item #: 272814951 / 4

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

0.0

1224.0

EA - Each

0.0

Manufacturer:

Brand:

Model:

Make:

Packaging:

Print Sequence # 5.0, Item # 5:

Invoice: 180005915080 9/9/2025 7/14/2025 6/12/2025-7/12/2025 ZWT8827

3PS - Sent

NIGP Code:

975-88
Utility Vehicle Rental or Lease

Req # / Item #: 272814951 / 5

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

0.0

1193.4

EA - Each

0.0

Manufacturer:

Brand:

Model:

Make:

Packaging:

1-5 of 11