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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 PURCHASES Location: BOPCD - BOP Commodities Division Type Code:
Alternate ID: Entered Date: 07/21/2010 11:28:12 AM Control Code:
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
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: $0.00
PO Header Work Order Number:
Attachments: BOE Ext Prescription Drug Program 8-31-16.pdf
Primary Vendor Information & PO Terms
Vendor: 00000394 - Express Scripts, Inc.
Amy Conway
6625 W 78th St.
Bloomington, MN 55439
US
Email: rfp-mailbox@express-scripts.com
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 rfp-mailbox@express-scripts.com at 07/21/2010 04:15:30 PM
Change Order 1 Emailed to rfp-mailbox@express-scripts.com at 09/18/2011 02:09:29 PM
Change Order 2 Emailed to rfp-mailbox@express-scripts.com at 09/20/2011 11:09:42 AM
Change Order 3 Emailed to rfp-mailbox@express-scripts.com at 10/09/2012 01:21:43 PM 10/24/2012 03:55:28 PM
Change Order 4 Emailed to rfp-mailbox@express-scripts.com at 09/27/2013 03:18:46 PM 09/30/2013 03:25:00 PM
Change Order 5 Emailed to rfp-mailbox@express-scripts.com at 09/09/2014 10:55:12 AM 09/09/2014 12:35:24 PM
Purchase Order Emailed to rfp-mailbox@express-scripts.com at 05/04/2015 10:01:35 AM
Purchase Order Emailed to rfp-mailbox@express-scripts.com at 10/27/2015 09:23:43 AM
Purchase Order Emailed to rfp-mailbox@express-scripts.com at 08/23/2016 03:38:58 PM
Purchase Order Emailed to rfp-mailbox@express-scripts.com at 09/08/2016 11:43:54 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00000394
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 PURCHASES $0.01 $0.00 $0.00
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 $0.00 LOT - Lot 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
PO Item Work Order Number:
 
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