Master Blanket Purchase Order 279703
|
|
| Purchase Order Number: |
279703
|
Release Number: |
0
|
Short Description: |
Brady Printer Accessories
|
| Status: |
3PS - Sent
|
Purchaser: |
James McClain
|
Receipt Method: |
Quantity
|
| Fiscal Year: |
2027
|
PO Type: |
Blanket
|
Minor Status: |
|
| Organization: |
City of Philadelphia
|
| Department: |
10 - Managing Director's Office (MDO)
|
Location: |
1026 - MDO - Office of Emergency Management
|
Type Code: |
Micro Purchase
|
| Alternate ID: |
|
Entered Date: |
09/24/2026 12:33:56 PM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Direct Release
|
| Contact Instructions: |
Abdol-Samad Ali Abdol-Samad.Ali@phila.gov
|
Actual Cost: |
948.0
|
| Print Format: |
Purchase Order Print
|
|
LBE Preference Applied:
|
No
|
|
Agency Attachments:
|
Micro Purchase Terms and Conditions B2727963.pdf
Seller Checklist - Small Purchases B2727963.pdf
|
|
Vendor Attachments:
|
Gov Source LLC - Consent and Authorization Form~3.pdf
|
| Vendor: |
V00016473 - Gov Source LLC
Muhammad Hamid 1441 Woodmont Ln NW #1999 Atlanta, GA 30318 Atlanta, GA 30318 US Email: muhammad.hamid@govsource.us Phone: (943) 473-3280
|
Payment Terms: |
|
Shipping Method: |
|
| Shipping Terms: |
|
Freight Terms: |
|
| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
|
Purchase Order
|
2026-09-24 15:36:12.44
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
V00016473
|
Gov Source LLC
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
09/16/2026
|
Master Blanket End Date: |
12/31/2026
|
| Cooperative Purchasing Allowed: |
No
|
|
| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
|
AGENCY - City of Philadelphia
|
10 - Managing Director's Office (MDO)
|
948.0
|
0.0
|
0.0
|
|
|
|
Print Sequence # 1.0,
Item # 1:
|
B30 Series R10000 Printer Ribbon - Black
QTY 3
|
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.
|
|
|
|
| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
|
Quantity
|
3.0
|
181.0
|
EA - Each
|
0.0
|
0.0
|
543.0
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
|
Make:
|
|
Packaging:
|
|
|
|
| |
|
|
|
Print Sequence # 2.0,
Item # 2:
|
All Weather Permanent Adhesive Vinyl Label Tape for B30 Printers - 4", Yellow
QTY 2
|
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.
|
|
|
|
| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
|
Quantity
|
2.0
|
135.0
|
EA - Each
|
0.0
|
0.0
|
270.0
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
|
Make:
|
|
Packaging:
|
|
|
|
| |
|
|
|
Print Sequence # 3.0,
Item # 3:
|
All Weather Permanent Adhesive Vinyl Label Tape for B30 Printers - 4", Orange
QTY 1
|
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.
|
|
|
|
| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
|
Quantity
|
1.0
|
135.0
|
EA - Each
|
0.0
|
0.0
|
135.0
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
|
Make:
|
|
Packaging:
|
|
|
|
| |
|
|
|
|
|
|