| Purchase Order Number: |
279785
|
Release Number: |
0
|
Short Description: |
PURCHASE OF SEA BOX STORAGE 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: |
10/02/2026 11:26:35 AM
|
| Days ARO: |
10
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Direct Release
|
| Contact Instructions: |
ALVEDA.BARBEE@PHILA.GOV
|
Actual Cost: |
7032.0
|
| Print Format: |
Purchase Order Print
|
|
LBE Preference Applied:
|
Yes
|
|
Agency Attachments:
|
Micro Purchase Terms and Conditions FY27 B2728092.pdf
PHL-Contracts-Consent_Authorization B2728092.pdf
Seller SOP Checklist B2728092.pdf
OTL MEMO APPROVAL FOR BID 27278092.pdf
Confidential~1.pdf
|
|
Vendor Attachments:
|
|
| Vendor: |
V00011208 - US Product Distributors Inc
Dale Smith
6700 N Monticello Ave
Lincolnwood, IL 60712
US
Email: gsa@usproductdistributors.us
Phone: (224) 470-1713
|
Payment Terms: |
|
Shipping Method: |
|
| Shipping Terms: |
|
Freight Terms: |
|
| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
|
Purchase Order
|
2026-10-02 14:23:44.007
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
V00011208
|
US Product Distributors Inc
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
09/29/2026
|
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
|
7032.0
|
0.0
|
0.0
|
|