Logo
 

Master Blanket Purchase Order P511396
Header Information
Purchase Order Number: P511396 Release Number: 0 Short Description: PPO Medical Insurance-Carefirst
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: 12/14/2009 08:40:04 AM 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: Contact Katrina Tindal at (410) 396-3851 Tax Rate: Actual Cost: $0.01
PO Header Work Order Number:
Attachments: BOE Ext PPO Medical Plan 8-31-16.pdf, BP 07194 Carefirst of Maryland.pdf
Primary Vendor Information & PO Terms
Vendor: 00005540 - CareFirst BlueCross BlueShield
Mary Penczek
10455 Mill Run Circle
Owings Mills, MD 21117
US
Email: mary.penczek@carefirst.com
Phone: (410)998-7102
Payment Terms: Net 30 Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Change Order 6 Emailed to mary.penczek@carefirst.com at 08/22/2014 11:24:26 AM 08/22/2014 11:47:56 AM
Purchase Order Emailed to mary.penczek@carefirst.com at 10/27/2015 09:15:45 AM
Purchase Order Emailed to mary.penczek@carefirst.com at 12/10/2015 03:17:13 PM 12/11/2015 08:58:04 AM
Purchase Order Emailed to mary.penczek@carefirst.com at 02/05/2016 08:50:39 AM 02/05/2016 05:29:39 PM
Purchase Order Emailed to mary.penczek@carefirst.com at 09/08/2016 11:33:41 AM 09/08/2016 03:27:04 PM
Purchase Order Emailed to mary.penczek@carefirst.com at 10/19/2016 04:01:42 PM 10/20/2016 04:24:28 PM
Change Order 5 Emailed to mary.penczek@carefirst.com at 10/11/2013 04:00:55 PM 10/11/2013 04:18:28 PM
Change Order 4 Emailed to mary.penczek@carefirst.com at 10/09/2012 11:46:35 AM
Change Order 3 Emailed to mary.penczek@carefirst.com at 09/18/2011 02:09:29 PM
Change Order 2 Emailed to mary.penczek@carefirst.com at 09/18/2011 02:09:27 PM
Change Order 1 Emailed to mary.penczek@carefirst.com at 11/05/2010 11:32:54 AM
Purchase Order Emailed to mary.penczek@carefirst.com at 12/15/2009 08:50:00 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00005540
CareFirst BlueCross BlueShield Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 01/01/2008 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 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   PPO Medical Insurance for Employees for the Human Resources Department in accordance with the prices, specifications, terms and conditions in Contract BP-07194 as awarded by the Board of Estimates on September 12, 2007 with subsequent actons and extended by the Board on August 13, 2014 for the period thru December 31, 2015. 3PS - Sent
NIGP Code: 953-48
   Health/Hospitalization (Including Dental and Visual Insurance)
Req # / Item #:  R535795  / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.01 LOT - Lot 0.00 $0.00 $0.00 $0.01
Manufacturer: Brand: Model:
Make: Packaging:
PO Item Work Order Number:
 
Copyright © 2017 Periscope Holdings, Inc. - All Rights Reserved. Prod App2