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BuySpeed Online 2018
http://buyspeed/bso/document/approval/docApproval.sdo[1/30/2018 12:10:06 PM]
Basic Purchasing Department Access
NIGP Code Browse | My Account | Customer Service | About January 30, 2018 12:09:45 PM EST
LInda Blanco
Master Blanket Purchase Order PP180974 Status: 3PRA - Ready for Approval
General Items Vendor Routing Control Attachments Notes Change Orders Reminders Summary
Header Information
Purchase Order Number:
PP180974 Release Number:
0 Short Description:
School Bus Transportation Services
Status: 3PRA - Ready for Approval Purchaser: Laurie Platkin Receipt Method:
Quantity
Fiscal Year: 2018 PO Type: Blanket Minor Status:
Department: 19 - Procurement Services Division Location: 191 - Procurement Services
Type Code:
Alternate ID: Entered Date:
01/30/2018 12:05:10 PM
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:
Tax Code: Actual Cost:
$1,026.00
Print Format: Default Purchase Order Format
Commission Approved: Non-Agenda
Contract Number: 18-014R-2 Piggyback
Expiration Date: 6/30/2020
Price Verified:
Bid No: 18-014R-2 Piggyback
Primary Vendor Information & PO Terms
Vendor: 00004037 - MARANATA SCHOOL BUS SERVICE CORP ULISES ARIASPO BOX 440458MIAMI, FL 33144USEmail: [email protected]
Phone: (305)264-8423FAX: (305)260-0732
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
Master Blanket/Contract Vendor Distributor List
BuySpeed Online 2018
http://buyspeed/bso/document/approval/docApproval.sdo[1/30/2018 12:10:06 PM]
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00004037 MARANATA SCHOOL BUS SERVICE CORP Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 07/01/2017 Master Blanket/Contract End Date: 06/30/2020
Department Dollar Limit Dollars Spent to Date Minimum Order Amount
16 - Parks & Recreation $10,000.00 $0.00 $0.00
Item Information
Print Sequence # 1.0, Item # 1: School Bus Transportation Service 3PRA - Ready for Approval
NIGP Code: 962 - 16
Receipt Method Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $51.00 HR - Hour $0.00 $0.00 $51.00
Manufacturer: Brand: Model:
Make: Packaging:
Print Sequence # 2.0, Item # 2: School Bus Transportation Service - Flat Rate Per Day Per Bus 3PRA - Ready for Approval
NIGP Code: 962 - 16
Receipt Method Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $975.00 DAY - Day $0.00 $0.00 $975.00
Manufacturer: Brand: Model:
Make: Packaging:
Approval Path:
Delete Approver OrderSequence
ApprovalPath
ID
Level ApproverType
DateRequested
DateApproved/Disapproved
Approved/Disapproved/canceledby
CommentView
Althea Pemsel 1 PO 5 Primary01/30/2018 12:09:23
PM
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