Master Blanket Purchase Order P514090

Header Information
Purchase Order Number: P514090 Release Number: 0 Short Description: Employee Prescription Drug Program
Status: 3PS - Sent Purchaser: Will Glasmyer Receipt Method: Dollars
Fiscal Year: 2011 PO Type: Blanket Minor Status:
Organization: Baltimore City
Department: BOP - BUREAU OF PROCUREMENT Location: BOPCD - BOP Commodities Division Type Code:
Alternate ID: Entered Date: 07/21/2010 11:28:12 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: Will; Glasmyer @ 410-396-5729 Tax Rate: Actual Cost: 0.0
PO Header Work Order Number:
Agency Attachments: Amendment Employee Prescription Drug.PDF
BOE 0486 Prescription Drug Services 6-30-10.doc
BOE 0132 Rnwl Prescription Drug Services 9-14-11.PDF
BOE Ext Prescription Drug Services 10-3-12.PDF
BOE Rnwl Prescription Drug Program 9-25-13.PDF
6th Amendment Prescription Drug Program executed 8-20-14.pdf
BOE Ext Prescription Drug Program 8-20-14.pdf
DOCS MWBE Ext Prescription Drug Program 8-20-14.pdf
BOE Amd Prescription Drug Program 4-22-15.pdf
7th Amd Prescription Drug Program 4-22-15.pdf
BOE Ext Prescription Drug Program 10-7-15.pdf
BP07150 Express Scripts Inc BOE OCT 7 2015.pdf
BOE Ext Prescription Drug Program 8-31-16.pdf
BOE Amd Prescription Drug Program Services 7-19-17.pdf
Amd 8th Prescription Drug Program Services 7-19-17.pdf
Vendor Attachments:

Agency Attachment Forms:
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: 00000394 - Express Scripts, Inc.
Amy Conway
6625 W 78th St.
Bloomington, MN 55439
Phone: (952)837-7719
FAX: (952)837-7175
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to at 07/21/2010 04:15:30 PM
Change Order 1 Emailed to at 09/18/2011 02:09:29 PM
Change Order 2 Emailed to at 09/20/2011 11:09:42 AM
Change Order 3 Emailed to at 10/09/2012 01:21:43 PM 10/24/2012 03:55:28 PM
Change Order 4 Emailed to at 09/27/2013 03:18:46 PM 09/30/2013 03:25:00 PM
Change Order 5 Emailed to at 09/09/2014 10:55:12 AM 09/09/2014 12:35:24 PM
Change Order 6 Emailed to at 05/04/2015 10:01:35 AM
Change Order 7 Emailed to at 10/27/2015 09:23:43 AM
Change Order 8 Emailed to at 08/23/2016 03:38:58 PM
Change Order 9 Emailed to at 09/08/2016 11:43:54 AM
Change Order 10 Emailed to at 08/14/2017 02:25:48 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
Express Scripts, Inc. 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 PROCUREMENT 0.01 0.0 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   Employee Prescription Drug Program for the Baltimore City Human Resources Department as per the specifications, terms and conditions in Contract BP-07150 as awarded by the Board on 9/12/07, Amendment approved by the Board on 6/30/10 and extended by the Board on August 20, 2014 for the period thru 12/31/15. 3PS - Sent
NIGP Code: 948-72
   Pharmaceutical Services
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: