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Master Blanket Purchase Order 279489
City of Philadelphia Procurement Department - Master Blanket Purchase Order 279489

Master Blanket Purchase Order 279489

Header Information
Purchase Order Number: 279489 Release Number: 0 Short Description: Confirming Order-FX3A Sony Camera
Status: 3PS - Sent Purchaser: Marquel Beard Receipt Method: Quantity
Fiscal Year: 2027 PO Type: Blanket Minor Status:
Organization: City of Philadelphia
Department: 05 - Mayor's Office Location: ADDON - Contract Add-on for Procurement Dept Use Only Type Code: Confirming Order
Alternate ID: Entered Date: 09/01/2026 08:46:27 AM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Direct Release
Contact Instructions: Contact Kathleen Lonie at (215) 686-0338 Actual Cost: 0.0
Print Format: Purchase Order Print
LBE Preference Applied: No
Agency Attachments: Justification Memo-B2625745
Invoice
Purchase Order
Vendor Attachments:


Primary Vendor Information & PO Terms
Vendor: V00005655 - F&E Trading
Rena Assouline
50 Atrium Drive
Somerset
Somerset, NJ 08873
US
Email: Gsa@ibuy.com
Phone: (732) 357-1816
FAX: (732) 357-1820
Website: https://ibuy.com/government-education/
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Purchase Order 2026-09-01 13:57:38.387
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00005655
F&E Trading Email Active
Master Blanket Controls
Master Blanket Begin Date: 09/01/2026 Master Blanket End Date: 08/31/2027
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
AGENCY - City of Philadelphia 05 - Mayor's Office 0.0 0.0 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   Sony FX3A Digital Camera 3PS - Sent
NIGP Code: 655-29
   Cameras, Digital Type (Incl. Digital Network Cameras)
Req # / Item #:  270515070  / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 0.0 3640.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   ScanDisk Memory Cards 3PS - Sent
NIGP Code: 655-15
   Camera Accessories: Batteries, Exposure Meters (Light Meters), Flash Equipment and Bar Lights (See Class 285 for Lamps), Power Packs and Chargers, Tripods, etc.
Req # / Item #:  270515070  / 2
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 0.0 25.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
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