Master Blanket Purchase Order CE0700507

Header Information
Purchase Order Number: CE0700507 Release Number: 0 Short Description: Carey Group June 2007
Status: 3PS - Sent Purchaser: Robert W Carrick Receipt Method: Quantity
Fiscal Year: 2007 PO Type: Blanket Minor Status:
Organization: Default Organization
Department: CO - Common Pleas Court Location: CO073 - CORRECTIONS PLANNING BOARD Type Code: Contract Encumbrance number
Alternate ID: Entered Date: 07/12/2007 11:59:00 PM Control Code:
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Standard Release Pcard Enabled: No
Contact Instructions: Tax Rate: Actual Cost: $4,800.00
Print Format: Default Agency Format
CE Number:
Primary Vendor Information & PO Terms
Vendor: 009926 - Carey Group
Mark Carey
5259 Oak Ridge Court
White Bear Lake, MN 55110
Phone: 6512264755
Website: www.???.com
Payment Terms: Net 30 Shipping Method: Best Way
Shipping Terms: F.O.B., Destination Freight Terms: Freight Prepaid
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
009926
Carey Group Fax document Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 06/18/2007 Master Blanket/Contract End Date: 06/19/2997
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
AGENCY - Default Organization CO - Common Pleas Court $4,800.00 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 2:   In-house training seminar for Probation Department staff on June 18-19, 2007. 3PS - Sent
NIGP Code: 924  -  35
Req # / Item #:  CO-07-9041  / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $4,800.00 EA - Each 0.00 $0.00 $0.00 $4,800.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 3:   The training is titled "Evidenced Based Practices in Corrections" 3PS - Sent
Req # / Item #:  CO-07-9041  / 2
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
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