Master Blanket Purchase Order P508324

Header Information
Purchase Order Number: P508324 Release Number: 0 Short Description: Medical Grade Oxygen Supply & Delivery
Status: 3PS - Sent Purchaser: Darlene Macer Receipt Method: Quantity
Fiscal Year: 2009 PO Type: Blanket Minor Status:
Organization: Baltimore City
Department: BCFD - FIRE Location: BFDHQ - BCFD - HEADQUARTERS Type Code:
Alternate ID: Entered Date: 05/28/2009 11:23:43 AM Control Code:
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Print Dest Detail: If Different
Catalog ID: Release Type: Standard Release Pcard Enabled: No
Contact Instructions: Email Jada Fletcher: jada.fletcher@baltimorecity.gov. Tax Rate: Actual Cost: 0.0
PO Header Work Order Number:
Agency Attachments: 0493 Medical Grade Oxygen.pdf
P508324.change order memo 1.pdf
0088 Medical Grade Oxygen.pdf
0438 - Medical O2.pdf
0481 Medical Grade Oxygen Renewal 2.PDF
B50009999 Medical Grade Oxygen.pdf
ATT49117.PDF
Airgas - Renewal Letter - 4-8-15.pdf
Vendor Attachments:







Agency Attachment Forms:
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: 00004880 - Airgas USA, LLC
Tom Scott
6055 Rockside Woods Blvd
Independence, OH 44131
US
Email: EAS.GOVT.BID.DESK@AIRGAS.COM
Phone: (216)520-6000
FAX: (216)642-6630
Website: http://www.airgas.com
Payment Terms: Net 30 Shipping Method: Best Way
Shipping Terms: F.O.B., Destination Freight Terms: Freight Prepaid
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to john.conn@airgas.com at 05/29/2009 09:43:40 AM 12/23/2009 03:40:34 PM
Change Order 1 Emailed to john.conn@airgas.com at 07/27/2010 08:42:58 AM
Change Order 2 Emailed to john.conn@airgas.com at 10/19/2010 02:06:13 PM
Change Order 3 Emailed to john.conn@airgas.com at 03/11/2011 10:31:08 AM
Change Order 4 Emailed to john.conn@airgas.com at 04/15/2011 11:55:19 AM
Change Order 5 Emailed to josef.jablecki@airgas.com at 02/25/2013 01:11:36 PM
Change Order 6 Emailed to josef.jablecki@airgas.com at 04/23/2013 10:43:20 AM
Change Order 7 Emailed to josef.jablecki@airgas.com at 07/03/2013 08:18:30 AM 09/12/2014 08:20:14 AM
Change Order 8 Emailed to tom.scott@airgas.com at 01/21/2015 03:32:44 PM 01/21/2015 03:34:19 PM
Change Order 9 Emailed to tom.scott@airgas.com at 05/11/2015 02:31:35 PM
Change Order 10 Emailed to tom.scott@airgas.com at 05/11/2015 02:33:42 PM 05/12/2015 09:23:57 AM
Change Order 11 Emailed to EAS.GOVT.BID.DESK@AIRGAS.COM at 07/25/2017 11:11:58 AM 07/26/2017 02:48:29 PM
Change Order 12 Emailed to EAS.GOVT.BID.DESK@AIRGAS.COM at 10/12/2017 03:12:07 PM 10/13/2017 04:01:14 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00004880
Airgas USA, LLC Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 05/06/2009 Master Blanket/Contract End Date: 10/31/2017
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
BALT - Baltimore City BCFD - FIRE 399119.0 386585.94 0.0
BALT - Baltimore City DPW - PUBLIC WORKS 1500.0 510.4 0.0
Item Information   
Print Sequence # 0.5, Item # 1:   This purchase order establishes a contractual blanket agreement for an amount not to exceed $50,000 pursuant to bid/contract B50000999 Medical Grade Oxygen Supply and Delivery. All prices, terms and conditions of that bid/contract remain in effect. The term shall be from 5/6/2009 through 5/3/2017 with no renewals remaining. Individual release orders will be issued by the City of Baltimore for fulfillment. (B/E approval date: 5/6/09) (Renewal approved by B/E on 4/8/15) 3PS - Sent
Bid # / Bid Item #:  B50000999 / 2
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
This item is narrative
 
Print Sequence # 1.0, Item # 2:   Cylinder - Size D 3PS - Sent
NIGP Code: 430-48
   Medical Gases (For Anesthesia and Respiration Therapy): Carbon Dioxide, Cyclopropane, Nitrous Oxide, (Pure) Oxygen, etc.
Bid # / Bid Item #:  B50000999 / 1 Quote # / Quote Item #:  Q00002571 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 2.37 CYL - Cylinder 0.0 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
PO Item Work Order Number:
 
Print Sequence # 3.0, Item # 3:   Cylinder - Size M 3PS - Sent
NIGP Code: 430-48
   Medical Gases (For Anesthesia and Respiration Therapy): Carbon Dioxide, Cyclopropane, Nitrous Oxide, (Pure) Oxygen, etc.
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 4.07 CYL - Cylinder 0.0 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
PO Item Work Order Number:
 
Print Sequence # 3.5, Item # 5:   Size E - N234 OXYGEN USP CGA 870 3PS - Sent
NIGP Code: 430-12
   Containers (For Liquefied Gases), Large Dewars (For Laboratory Sizes See Class 175)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 12.35 CYL - Cylinder 0.0 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
PO Item Work Order Number:
 
Print Sequence # 4.0, Item # 4:   Cylinder Rental/Repair 3PS - Sent
NIGP Code: 430-12
   Containers (For Liquefied Gases), Large Dewars (For Laboratory Sizes See Class 175)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 0.0 0.0 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
PO Item Work Order Number:
 
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