Master Blanket Purchase Order 279460

Header Information

Purchase Order Number:

279460

Release Number:

Short Description:

40' High Cube Storage Container

Status:

3PS - Sent

Purchaser:

Laurel Reilly

Receipt Method:

Quantity

Fiscal Year:

2027

PO Type:

Blanket

Minor Status:

Organization:

City of Philadelphia

Department:

16 - Parks & Recreation

Location:

1604 - Administration Division

Type Code:

Micro Purchase

Alternate ID:

Entered Date:

08/27/2026 02:00:41 PM

Days ARO:

Retainage %:

0.0%

Discount %:

0.0%

Release Type:

Direct Release

Contact Instructions:

Eric.G.Lowry@phila.gov

Actual Cost:

2600.0

Print Format:

Purchase Order Print

LBE Preference Applied:

Agency Attachments:

Seller Checklist for Small Purchases B2727560
Micro Purchase Terms and Conditions FY27 B2727560

Vendor Attachments:

Primary Vendor Information & PO Terms

Vendor:

V00020918 - nomad containers llc
jonathan Beller
66 west flagler street
suite 900 #8245
fl
miami, FL 33130
US
Email: orders@nomadcontainers.com
Phone: (845) 608-0620

Payment Terms:

Shipping Method:

Shipping Terms:

Freight Terms:

PO Acknowledgements:

Document	Acknowledged Date/Time
Purchase Order	2026-09-17 14:10:30.033

Master Blanket Vendor Distributor List

Vendor ID

Vendor Name

Preferred Delivery Method

Vendor Distributor Status

V00020918

nomad containers llc

Active

Master Blanket Controls

Master Blanket Begin Date:

08/19/2026

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	16 - Parks & Recreation	2600.0	0.0	0.0

Item Information

Print Sequence # 1.0, Item # 1:

New Or Used 40' High Cube Storage Container; External Dimensions: 40' L x 8' W x 9' 6" H; Internal Dimensions: 39' 5" L x 7' 8" W x 8' 10" H; Door Opening: 7' 8" W x 7' 6" H; Capacity: 2,694 ft; Max Payload: 58,379 LBS; Tare Weight: 8,818 LBS; ISO Code: 45G1. (Reference Only: Viva Containers 40' High Cube Container). Comparable Products Are Acceptable. Please Include Delivery In The Unit Cost. To Be Delivered To PPR Organic Recycling Center Located At 3850 W. Ford Road Philadelphia, PA 19131.

3PS - Sent

NIGP Code:

100-21
Freight and Cargo Containers (Shipping) (See Class 640 For Boxes)

Bid # / Bid Item #: B2727560 / 1

Quote # / Quote Item #: Q0115159 / 1

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

1.0

2600.0

EA - Each

0.0

2600.0

Manufacturer:

Brand:

Model:

Make:

Packaging: