Master Blanket Purchase Order P514207
Header Information
Purchase Order Number: P514207 Release Number: 0 Short Description: Electrical, Compressed Air & Water Services for the Baltimore Convention Center
Status: 3PS - Sent Purchaser: Mukesh Vasavada Receipt Method: Quantity
Fiscal Year: 2010 PO Type: Blanket Minor Status:
Organization: Baltimore City
Alternate ID: Entered Date: 07/30/2010 11:16:50 AM Control Code:
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Direct Release Pcard Enabled: No
Contact Instructions: Mukesh Vasavada @410-396-5711 or Robert Parker @ 410-649-7109. Tax Rate: Actual Cost: $0.00
PO Header Work Order Number:
Attachments: B50001328 Solicitation.pdf, Adden 1 -B50001328.pdf, Bid Price Sheets Edlen.pdf, License to use Aerial Lift Equipments.pdf, Edlen Electrical - Renewal Letter - 3-11-15.pdf
Primary Vendor Information & PO Terms
Vendor: 00012392 - Edlen Electrical Exhibition Services, Inc
Elizabeth Tackett
6705 S Eastern Avenue
Las Vegas, NV 89119
Email: etackett@edlen.com
Phone: (702)385-6911 Ext. 7727
FAX: (702)385-1810
Payment Terms: Net 30 Shipping Method: Best Way
Shipping Terms: F.O.B., Destination Freight Terms: Freight Prepaid
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to etackett@edlen.com at 04/20/2015 11:54:51 AM 04/22/2015 04:45:35 PM
Change Order 1 Emailed to etackett@edlen.com at 07/29/2011 10:50:52 AM
Purchase Order Emailed to etackett@edlen.com at 08/05/2010 09:40:28 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
Edlen Electrical Exhibition Services, Inc Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 05/01/2010 Master Blanket/Contract End Date: 04/30/2020
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
BALT - Baltimore City MOCON - CONVENTION COMPLEX $0.01 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   This Purchase order establishes a revenue contractual blanket agreement to provide, manage and administer the provision of temporary electrical, compressed air, and water / drain utility services for the Baltimore Convention Center(the BCC) for various contracted events pursuant to contract B50001328.(Board of Estimates approval date: 04/07/2010.) 3PS - Sent
NIGP Code: 961-85
   Utility Services, Electric, Gas, Water
Bid # / Bid Item #:  B50001328 / 1 Quote # / Quote Item #:  Q00004084 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
PO Item Work Order Number:
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