Master Blanket Purchase Order P510978

Header Information
Purchase Order Number: P510978 Release Number: 0 Short Description: POS - AETNA
Status: 3PS - Sent Purchaser: Will Glasmyer Receipt Method: Dollars
Fiscal Year: 2010 PO Type: Blanket Minor Status:
Organization: Baltimore City
Department: BOP - BUREAU OF PURCHASES Location: BOPCD - BOP Commodities Division Type Code:
Alternate ID: Entered Date: 11/09/2009 11:30:52 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
BOE Ext HMO POS Medical Plans 10-7-15.pdf
B50000452 Aetna HMO.pdf
B50000425 Aetna POS.pdf
BOE Ext HMO POS Medical Plans 8-31-16.pdf
B50000452 Atena POS AUG 31 2016.pdf
Vendor Attachments:





Agency Attachment Forms:
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: 00005521 - Aetna
Shirley Fox
1302 Concourse Drive
Suite 402
Linthicum, MD 21090
US
Email: foxsa@aetna.com
Phone: (410)691-1039
FAX: (410)691-1198
Payment Terms: Net 30 Shipping Method: Best Way
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to foxsa@aetna.com at 11/10/2009 03:22:26 PM
Change Order 1 Emailed to foxsa@aetna.com at 11/05/2010 11:04:49 AM
Change Order 2 Emailed to foxsa@aetna.com at 10/17/2011 08:33:59 AM
Change Order 3 Emailed to foxsa@aetna.com at 10/09/2012 02:18:14 PM
Change Order 4 Emailed to foxsa@aetna.com at 11/01/2013 09:04:55 AM
Change Order 5 Emailed to foxsa@aetna.com at 08/22/2014 01:21:17 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00005521
Aetna Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 01/01/2010 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 PURCHASES 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 December 10, 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:
 
BALT_BALT_PROD_BUYSPEED_2_bso