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Master Blanket Purchase Order 279346
City of Philadelphia Procurement Department - Master Blanket Purchase Order 279346

Master Blanket Purchase Order 279346

Header Information
Purchase Order Number: 279346 Release Number: 0 Short Description: NORITSU PRINTER SUPPLIES/ PAPER AND INK
Status: 3PS - Sent Purchaser: James McClain 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: 08/21/2026 09:37:04 AM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Direct Release
Contact Instructions: SHIRLEY.REFILE@PHILA.GOV Actual Cost: 8699.99
Print Format: Purchase Order Print
LBE Preference Applied: No
Agency Attachments:
Micro Purchase Terms and Conditions FY27 B2727537.pdf
Seller SOP Checklist B2727537.pdf
Vendor Attachments: Advance Services Group - Consent Agreement~1.pdf


Primary Vendor Information & PO Terms
Vendor: V00011813 - Advance Services Group
Ahmed Saroosh Khan
506 S Spring St #13308 SMB#23571
Los Angeles, CA 90013
US
Email: ask@advanceservicesgroups.com
Phone: (617) 855-8145 		Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Purchase Order 2026-08-22 05:55:00.503
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00011813
Advance Services Group 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 8699.99 0.0 0.0
Item Information   
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Print Sequence # 1.0, Item # 1:   QTY: 4 H086075-00 BLACK INK PERIOD: 7/01/2026-6/30/2026 THIS IS A 1 YEAR CONTRACT WITH 3 1 YEAR OPTIONS TO RENEW DELIVERY/FREIGHT TO BE INCLUDED IN THE COST 3PS - Sent
NIGP Code: 207-72
   Printer Accessories and Supplies: Chemicals, Forms Tractors, Inks and Cartridges, Paper, Label Sheets, Sheet Feeders, Toner Cartridges, Wheels, etc.
Bid # / Bid Item #:  B2727537 / 1 Quote # / Quote Item #:  Q0115370 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 4.0 179.99 EA - Each 0.0 0.0 729.95
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   QTY: 4 H086076-00 CYAN INK 3PS - Sent
NIGP Code: 207-72
   Printer Accessories and Supplies: Chemicals, Forms Tractors, Inks and Cartridges, Paper, Label Sheets, Sheet Feeders, Toner Cartridges, Wheels, etc.
Bid # / Bid Item #:  B2727537 / 2 Quote # / Quote Item #:  Q0115370 / 2
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 4.0 179.99 EA - Each 0.0 0.0 729.95
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   QTY: 3 H086077-00 MAGENTA INK 3PS - Sent
NIGP Code: 207-72
   Printer Accessories and Supplies: Chemicals, Forms Tractors, Inks and Cartridges, Paper, Label Sheets, Sheet Feeders, Toner Cartridges, Wheels, etc.
Bid # / Bid Item #:  B2727537 / 3 Quote # / Quote Item #:  Q0115370 / 3
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 3.0 179.99 EA - Each 0.0 0.0 559.96
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   QTY: 3 H086078-00 YELLOW INK 3PS - Sent
NIGP Code: 207-72
   Printer Accessories and Supplies: Chemicals, Forms Tractors, Inks and Cartridges, Paper, Label Sheets, Sheet Feeders, Toner Cartridges, Wheels, etc.
Bid # / Bid Item #:  B2727537 / 4 Quote # / Quote Item #:  Q0115370 / 4
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 3.0 179.99 EA - Each 0.0 0.0 549.96
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 5.0, Item # 5:   QTY: 2 PAPER; SEMI- GLOSS 5" X 100 M SEMI- GLOSS, PART #H073132-00, 4 ROLLS PER CASE (PACKAGED IN CARDBOARD BOX, ROLLS SEALED IN PLASTIC WRAP) 3PS - Sent
NIGP Code: 207-55
   Graphic Supplies for Plotters and Printer Plotters: Inks, Pens, Penholders, Chemicals, Paper, etc.
Bid # / Bid Item #:  B2727537 / 5 Quote # / Quote Item #:  Q0115370 / 5
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 2.0 269.99 CA - Case 0.0 0.0 549.97
Manufacturer: Brand: Model:
Make: Packaging:
 
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