Master Blanket Purchase Order P508321
Header Information
Purchase Order Number: P508321 Release Number: 0 Short Description: Procurement Card Service
Status: 3PS - Sent Purchaser: Will Glasmyer Receipt Method: Dollars
Fiscal Year: 2009 PO Type: Blanket Minor Status:
Organization: Baltimore City
Department: BOP - BUREAU OF PURCHASES Location: BOPCD - BOP Commodities Division Type Code:
Alternate ID: Entered Date: 05/27/2009 03:29:39 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: Will Glasmyer @ 410-396-5927 Tax Rate: Actual Cost: $0.00
PO Header Work Order Number:
Attachments: BOE Rnwl Small Purchases Procurement Card Services 6-25-14.PDF
Primary Vendor Information & PO Terms
Vendor: 00005027 - PNC Bank
Robbin Sheffield
2 Hopkins Plaza, 20th Floor
Treasury Management
Baltimore, MD 21201
Email: robbin.sheffield@pnc.com
Phone: (410)237-5205
FAX: (410)237-5364
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Change Order 1 Emailed to robbin.sheffield@pnc.com at 07/10/2014 03:11:44 PM 07/11/2014 02:52:03 PM
Purchase Order Emailed to robbin.sheffield@pnc.com at 06/17/2009 03:00:09 PM 02/27/2014 03:38:20 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
PNC Bank Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 07/01/2009 Master Blanket/Contract End Date: 06/30/2019
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
BALT - Baltimore City BOP - BUREAU OF PURCHASES $0.01 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Small Purchase Procurement Card Services for various City Agencies as per the terms and conditions in Master Agreement with all supporting documents included therein (RFP B50000757) as awarded by the Board on June 3, 2009, and renewed June 25, 2014 for the period thru June 30, 2019. 3PS - Sent
NIGP Code: 946-35
   Credit Card, Charge Card Services
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
PO Item Work Order Number:
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