Master Blanket Purchase Order PO-20-1084-POLGH-GHQ-18298

Header Information
Purchase Order Number: PO-20-1084-POLGH-GHQ-18298 Release Number: 0 Short Description: Investigative Supplies, Tools and Accessories SP20-INVEST-X81
Status: 3PS - Sent Purchaser: Cheri Lee Receipt Method: Quantity
Fiscal Year: 2020 PO Type: Blanket Minor Status:
Organization: Department of State Police
Department: POLGHQ - MSP General Headquarters Location: GHQ - General Headquarters Type Code: Non-Statewide Contract
Alternate ID: Entered Date: 12/31/2019 10:47:32 AM Control Code:
Days ARO: 14 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Direct Release Pcard Enabled: No
Contact Instructions: Tax Rate: Actual Cost: $0.00
Special Instructions:
Agency Attachments: Request For Response- Specifications

Vendor Attachments:
bid sheet
Supplier diversity 1
supplier diversity 2
prompt payment form
business references
environmental practices
Fully Executed Contract
Primary Vendor Information & PO Terms
Vendor: 00006449 - Sirchie Acquisition Company, LLC
Wes Bunting
100 Hunter place
youngsville, NC 27596
Phone: (800)356-7311
FAX: (800)356-8181
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to at 01/24/2020 10:12:46 AM 01/29/2020 09:22:30 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
Sirchie Acquisition Company, LLC Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 01/01/2020 Master Blanket/Contract End Date: 12/31/2027
Cooperative Purchasing Allowed: Yes
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
1021 - Department of Fire Services AGY - Agency Umbrella Master Control $0.00 $0.00 $0.00
1025 - Department of Correction AGY - Agency Umbrella Master Control $0.00 $0.00 $0.00
1084 - Department of State Police AGY - Agency Umbrella Master Control $0.00 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Investigative Supplies, Tools & Accessories. Please select "NO CHARGE" and upload pricing. See attached JOB AID for assistance. 3PS - Sent
U N S P S C Code: 46-16-00
   Public safety and control
Bid # / Bid Item #:  BD-20-1084-POLGH-GHQ-45642 / 1 Quote # / Quote Item #:  QT-1084-POLGH-GHQ-72356-R1 / 1
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: