Master Blanket Purchase Order PO-10700-00004683
Header Information
Purchase Order Number:
PO-10700-00004683
Release Number:
0
Short Description:
NASPO ValuePoint Public Safety Communications Equipment
Status:
3PS - Sent
Purchaser:
Rachael Rosendahl
Receipt Method:
Quantity
Fiscal Year:
2023
PO Type:
Blanket
Minor Status:
Organization:
Department of Administrative Services
Department:
107090 - Procurement Services
Location:
001 - Commodities & Construction
Type Code:
Alternate ID:
Entered Date:
11/15/2021 01:15:54 PM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Kristina Pickering, 425-450-6092, salescontracts@icomamerica.com
Tax Rate:
Actual Cost:
$0.00
Print Format:
Agency Attachments:
Buyers Guide v3.1_9.12.23.docx
Master Agreement
ICOM Participating Addendum
Dealers and Resellers
1658186925_Icom America Products and Pricing July 2022
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V00005059 - Icom America Inc.
Kristina Pickering
12421 Willows Road NE
Kirkland, WA 98034
US
Email: salescontracts@icomamerica.com
Phone: (425)450-6090
FAX: (425)450-6063
Payment Terms:
2% 10 Days Net 30
Shipping Method:
Shipping Terms:
F.O.B., Destination
Freight Terms:
Freight Allowed
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to salescontracts@icomamerica.com at 03/10/2022 11:10:31 AM
03/10/2022 02:47:18 PM
Change Order 1
Emailed to salescontracts@icomamerica.com at 05/23/2022 07:08:50 AM
05/25/2022 09:14:19 AM
Change Order 2
Emailed to salescontracts@icomamerica.com at 05/26/2022 10:01:17 AM
05/26/2022 11:06:35 AM
Change Order 3
Emailed to salescontracts@icomamerica.com at 07/19/2022 11:42:23 AM
07/19/2022 01:23:29 PM
Change Order 4
Emailed to salescontracts@icomamerica.com at 09/12/2023 01:15:23 PM
09/14/2023 01:35:23 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00000328
SILKE COMMUNICATIONS
Email
Active
V00005059
Icom America Inc.
Email
Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date:
03/07/2022
Master Blanket/Contract End Date:
12/31/2026
Cooperative Purchasing Allowed:
Yes
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
ALL ORG - Organization Umbrella Master Control
AGY - Agency Umbrella Master Control
$0.00
$0.00
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
Two-Way Radio Receivers, Transmitters, Transceivers: Mobile and Base Station (Audio Transfer)
3PS - Sent
NIGP Code:
725-78
Two-Way Radio Receivers, Transmitters, Transceivers: Mobile and Base Station (Audio Transfer) (EFFECTIVE 3-1-07 THIS CLASS-ITEM INACTIVATED FOR NEW USE, REFER TO 726-89)
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Quantity
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
OREGON_OREGON_AWS_PROD_BUYSPEED_2_bso