San Bernardino County - Master Blanket Purchase Order 130796
Master Blanket Purchase Order 130796
Header Information
Purchase Order Number:
130796
Release Number:
0
Short Description:
Police Equipment
Status:
3PS - Sent
Purchaser:
Bill Brock
Receipt Method:
Quantity
Fiscal Year:
2013
PO Type:
Blanket
Minor Status:
Organization:
Sheriff
Department:
ADMSRV - SHERIFF - ADMINISTRATIVE SERVICES
Location:
FSCLS - Fiscal Services
Type Code:
Commodity
Alternate ID:
Entered Date:
07/02/2012 10:10:19 AM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Contact Michael Willhite at (909)387-0684
Tax Rate:
Actual Cost:
$0.00
Print Format:
Work Order:
Agency Attachments:
ARRA.pdf
TERMS AND CONDITIONS.pdf
Duty Gear Bid Recap SHR-0370~1.xlsx
Less Lethal and Chemical Agents Bid Recap.xlsx
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
00003947 - Adamson Police Products
EMMETT CASSIDY
10764 noel street
los alamitos, CA 90720
US
Email: jnielsen@policeproducts.com
Phone: (800)824-0162
FAX: (714)220-1842
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to ecassidy@adamsonpoliceproducts.com at 07/06/2012 10:51:02 AM
07/06/2012 11:14:30 AM
Change Order 1
Emailed to ecassidy@adamsonpoliceproducts.com at 07/13/2012 01:02:33 PM
Change Order 2
Emailed to ecassidy@adamsonpoliceproducts.com at 05/10/2013 03:04:07 PM
Change Order 3
Emailed to ecassidy@adamsonpoliceproducts.com at 06/28/2013 04:09:37 PM
07/01/2013 02:17:13 PM
Change Order 4
Emailed to ecassidy@adamsonpoliceproducts.com at 03/17/2014 09:48:06 AM
Change Order 5
Emailed to ecassidy@adamsonpoliceproducts.com at 07/23/2014 08:35:20 AM
Change Order 6
Emailed to ecassidy@adamsonpoliceproducts.com at 08/18/2015 11:22:50 AM
Change Order 7
Emailed to ecassidy@adamsonpoliceproducts.com at 11/09/2015 11:18:30 AM
Change Order 8
Emailed to jnielsen@policeproducts.com at 04/08/2016 04:55:54 PM
08/02/2016 09:48:29 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00003947
Adamson Police Products
Email
Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date:
07/01/2012
Master Blanket/Contract End Date:
02/28/2019
Cooperative Purchasing Allowed:
No
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
SHR1 - Sheriff
AGY - Agency Umbrella Master Control
$1,800,000.00
$918,002.87
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
TO FURNISH PEPPERBALL PRODUCTS AS PER BID SHR116-ADMSR-1824 VALID MARCH 1, 2016 THRU 02/28/2019
3PS - Sent
NIGP Code:
055-17
Console Accessories, Emergency Response Vehicles
Req # / Item #: RSHR1132194 / 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Dollars
1.0
$0.00
LOT - Lot
0.00
$0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
FURNISH DUTY GEAR. HOLSTERS, HANDCUFFS, AND GLOCK TRAINING GUN PER RFB SHR116-ADMSR-1823 AS NEEDED
3PS - Sent
NIGP Code:
680-12
Belts, Cases, Holsters, Scabbards, etc.
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Dollars
1.0
$0.00
LOT - Lot
0.00
$0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 3.0, Item # 3:
IMPORTANT: YOU CAN ASSIST IN EXPEDITING PAYMENT OF YOUR INVOICES BY: 1. SUBMITTING INVOICE ONCE PER MONTH. 2. PROMPTLY MAILING YOUR INVOICES DIRECTLY TO: "BILL TO:" DEPARTMENT SHOWN IN THE PURCHASE ORDER. THE COUNTY OF SAN BERNARDINO RESERVES THE RIGHT TO CANCEL THIS PURCHASE ORDER BY WRITTEN NOTICE AT THE END OF, OR DURING, ANY FISCAL YEAR DUE TO INSUFFICIENT FUNDING.
3PS - Sent
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
This item is narrative
SBCOUNTY_SBCOUNTY_AWS_PROD_BUYSPEED_2_bso