COMMBUYS - Master Blanket Purchase Order PO-24-1084-POLGH-GHQ-32041
Master Blanket Purchase Order PO-24-1084-POLGH-GHQ-32041
Header Information
Purchase Order Number:
PO-24-1084-POLGH-GHQ-32041
Release Number:
0
Short Description:
SP18-POLY-X83 Polygraph Equip & Service
Status:
3PS - Sent
Purchaser:
Dianne Miller
Receipt Method:
Quantity
Fiscal Year:
2024
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:
SP18-POLY-X83
Entered Date:
03/04/2024 03:24:30 PM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Actual Cost:
$0.00
Print Format:
Special Instructions:
Formerly Limestone Technologies
Agency Attachments:
Lafayette_Change of Identity_signedon2.8.24.pdf
FY22Pricing~1.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
00066805 - Lafayette Instrument Company LLC
JULIA GLEDHILL
3700 SAGAMORE PARKWAY NORTH
LAFAYETTE, IN 47904
US
Email: sales@lafayetteinstrument.com
Phone: (765)423-1505
FAX: (765)423-4111
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Change Order 1
Emailed to sales@lafayetteinstrument.com at 03/06/2024 04:35:42 PM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00066805
Lafayette Instrument Company LLC
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
02/08/2024
Master Blanket End Date:
01/31/2025
Cooperative Purchasing Allowed:
No
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
1084 - Department of State Police
AGY - Agency Umbrella Master Control
$0.00
$0.00
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
Polygraph equipment and service per RFR # SP18-POLY-X83. Lafayette was formerly Limestone Technologies PO-18-1084-POLGH-GHQ-13480.
3PS - Sent
U N S P S C Code:
46-17-00
Security surveillance and detection
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
MASS_MASS_AWS_PROD_BUYSPEED_1_bso