Master Blanket Purchase Order 279839

Header Information

Purchase Order Number:

279839

Release Number:

Short Description:

Steel Storage Cabinet

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:

1601 - Programs Division

Type Code:

Micro Purchase

Alternate ID:

Entered Date:

10/07/2026 01:11:47 PM

Days ARO:

Retainage %:

0.0%

Discount %:

0.0%

Release Type:

Direct Release

Contact Instructions:

Eric.G.Lowry@phila.gov

Actual Cost:

1098.39

Print Format:

Purchase Order Print

LBE Preference Applied:

Yes

Agency Attachments:

Seller Checklist for Small Purchases B2727402
Micro Purchase Terms and Conditions FY27 B2727402

Vendor Attachments:

Vendor's email they can delivery

Primary Vendor Information & PO Terms

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	2026-10-07 16:03:18.573

Master Blanket Vendor Distributor List

Vendor ID

Vendor Name

Preferred Delivery Method

Vendor Distributor Status

V00011208

US Product Distributors Inc

Active

Master Blanket Controls

Master Blanket Begin Date:

09/06/2026

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	1098.39	0.0	0.0

Item Information

Print Sequence # 1.0, Item # 1:

Steel Storage Cabinet; Dimensions: 48"W x 24"D x 78"H, Color: Black, Weight: 235 lbs, Gauge: 24 Ga, Material: Steel, 5 Fixed Shelves, 160 pound shelf capacity, All Welded Construction Type, 2 doors, Solid door type, 5 compartments, Keyed Lock, Keyed Alike Lock Type, Lever Handle Type, Full Height Style, Feet Base Type. (For Reference Only: Brand: Steel Cabinets USA, Manufacturers Part Number FS-48MAG3-B). Delivery Charges Should Be Included In The Unit Cost. This bid will result In A Requirements Contract.

3PS - Sent

NIGP Code:

415-13
Cabinets, Storage, Floor and Wall

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

1.0

1098.39

EA - Each

0.0

1098.39

Manufacturer:

Brand:

Model:

Make:

Packaging: