Master Blanket Purchase Order PO-20-1082-PER-PERA-17113

Header Information
Purchase Order Number: PO-20-1082-PER-PERA-17113 Release Number: 0 Short Description: FY 20 TAB Products Specialty Folders BD 8279
Status: 3PS - Sent Purchaser: Virginia Barrows Receipt Method: Quantity
Fiscal Year: 2020 PO Type: Blanket Minor Status:
Organization: Public Employee Retirement Administration
Department: PER - PUBLIC EMPLOYEE RETIREMENT ADMINISTRATION COMMISSION Location: PERA - Administration Type Code: Non-Statewide Contract
Alternate ID: 20TABSPECIALTYFOLDER Entered Date: 08/01/2019 03:17:13 PM Control Code:
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Direct Release Pcard Enabled: No
Contact Instructions: SEE ATTACHED CONTRACT AND PRICE LIST Tax Rate: Actual Cost: $0.00
Special Instructions:
Agency Attachments: FY 20 TAFY 20 TAB CONTRACT AND PRICE
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor: 00012542 - TAB Products Co, LLC
Keith Weyer
605 Fourth St
Mayville, WI 53050
Phone: (920)387-3131
FAX: (920)387-1821
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to at 08/01/2019 03:32:00 PM 08/05/2019 09:37:56 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
TAB Products Co, LLC Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 08/01/2019 Master Blanket/Contract End Date: 06/10/2022
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
1082 - Public Employee Retirement Administration PER - PUBLIC EMPLOYEE RETIREMENT ADMINISTRATION COMMISSION $0.00 $923.50 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Specialty Side Tab Folders for Medical/Legal files Create a file System 3 year contract attached 3RD option to renew of 3. This MBPO is set up as a master blanket purchase order for items ordered on an as needed basis reference BD 16-1082-PER-PERA-00000008279 This is to set up FY20 ordering. See attached contract. 3PS - Sent
U N S P S C Code: 44-12-20
   Folders and binders and indexes
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: