Master Blanket Purchase Order P510974

Header Information
Purchase Order Number: P510974 Release Number: 0 Short Description: POS - UHC
Status: 3PS - Sent Purchaser: Will Glasmyer Receipt Method: Dollars
Fiscal Year: 2010 PO Type: Blanket Minor Status:
Organization: Baltimore City
Department: BOP - BUREAU OF PROCUREMENT Location: BOPCD - BOP Commodities Division Type Code:
Alternate ID: Entered Date: 11/09/2009 10:52:59 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: Contact Katrina Tindal at (410) 396-3851 Tax Rate: Actual Cost: 0.0
PO Header Work Order Number:
Agency Attachments: BOE Ext HMO POS Medical Plans 8-13-14.pdf
B50000452 United Health Care POS.pdf
B50000452 United Health HMO.pdf
BOE Ext HMO POS Medical Plans 10-7-15.pdf
UnitedHealthCare POS.pdf
B50000452 unitedhealthcare.pdf
BOE Ext HMO POS Medical Plans 8-31-16.pdf
Vendor Attachments:

Agency Attachment Forms:
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: 00005502 - UnitedHealthcare
Michael Sacca
6220 Old Dobbin Lane
Suite 100
Columbia, MD 21045
Phone: (443)896-9103
FAX: (866)868-6223
Payment Terms: Net 30 Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to at 11/10/2009 03:26:27 PM
Change Order 1 Emailed to at 11/05/2010 10:40:42 AM
Change Order 2 Emailed to at 10/17/2011 08:38:07 AM 10/17/2011 09:37:51 AM
Change Order 3 Emailed to at 10/09/2012 02:18:10 PM 10/09/2012 02:22:07 PM
Change Order 4 Emailed to at 11/01/2013 09:13:04 AM 11/14/2013 11:08:34 AM
Change Order 5 Emailed to at 08/22/2014 01:29:25 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
UnitedHealthcare Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 01/01/2009 Master Blanket/Contract End Date: 12/31/2017
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
BALT - Baltimore City BOP - BUREAU OF PROCUREMENT 0.01 0.0 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   POS (Point of Service) health benefits for the Baltimore City Human Resources Department as per the specifications, terms and conditions in Contract B50000452 as awarded by the Board of Estimates, on April 6, 2008 and extended by the Board on August 31, 2016 for the period thru 12/31/17. 3PS - Sent
NIGP Code: 953-48
   Health/Hospitalization (Including Dental and Visual Insurance)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 0.0 LOT - Lot 0.0 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
PO Item Work Order Number: