Master Blanket Purchase Order 279476

Header Information

Purchase Order Number:

279476

Release Number:

Short Description:

PURCHASE OF SEA BOX STORAGE/FREIGHT CONTAINER

Status:

3PS - Sent

Purchaser:

Laurel Reilly

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:

08/31/2026 11:48:17 AM

Days ARO:

Retainage %:

0.0%

Discount %:

0.0%

Release Type:

Direct Release

Contact Instructions:

ALVEDA.BARBEE@PHILA.GOV

Actual Cost:

8998.0

Print Format:

Purchase Order Print

LBE Preference Applied:

Agency Attachments:

LGBTQ Applicant Data Form B2727793.pdf
Micro Purchase Terms and Conditions FY27 B2727793.pdf
PHL-Contracts-Consent_Authorization B2727793.pdf
Seller SOP Checklist B2727793.pdf

APP OTHER THAN LOW MEMO JUSTIFICATION FOR BID B2727793.pdf

Vendor Attachments:

Consent and Authorization Agreement~50.pdf

Primary Vendor Information & PO Terms

Vendor:

V00000464 - SEA BOX INC
RALPH MATTHEWS
1 SEA BOX DRIVE
EAST RIVERTON, NJ 08077
US
Email: RALPHM@SEABOX.COM
Phone: (856) 303-1101
FAX: (856) 303-1501

Payment Terms:

Shipping Method:

Shipping Terms:

Freight Terms:

PO Acknowledgements:

Document	Acknowledged Date/Time
Purchase Order	2026-10-09 12:11:46.51

Master Blanket Vendor Distributor List

Vendor ID

Vendor Name

Preferred Delivery Method

Vendor Distributor Status

V00000464

SEA BOX INC

Active

Master Blanket Controls

Master Blanket Begin Date:

07/01/2026

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	11 - Police Department	8998.0	0.0	0.0

Item Information

Print Sequence # 1.0, Item # 1:

QTY: 1 ITEM: SEA BOX DRY FREIGHT ISO CONTAINER WITH ROLL DOOR SPECS: 40'X9' 6", CORRUGATED STEEL SIDES AND ROOF, WALL TIE DOWN STEEL LASHING RING, 6,000 LBS. CAPACITY, VENTS (2) EACH PERIOD: 7/1/2026-6/30/2027

3PS - Sent

NIGP Code:

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

Bid # / Bid Item #: B2727793 / 1

Quote # / Quote Item #: Q0116403 / 1

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

1.0

8573.0

EA - Each

0.0

8573.0

Manufacturer:

Brand:

Model:

Make:

Packaging:

Print Sequence # 2.0, Item # 2:

SALES DELIVERY **VENDOR MUST BE ABLE TO DELIVER LARGE FREIGHT CONTAINER TO SPECIFIED DELIVERY LOCATION, UNLOAD AND PLACE CONTAINER IN SPACE SPECIFIED BY THE UNIT WITHOUT ANY ASSISTANCE**

3PS - Sent

NIGP Code:

915-58
Mailing Services (Includes, Addressing, Collating, Packaging, Sorting and Delivery)

Bid # / Bid Item #: B2727793 / 2

Quote # / Quote Item #: Q0116403 / 2

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

1.0

425.0

EA - Each

0.0

425.0

Manufacturer:

Brand:

Model:

Make:

Packaging: