MIL-Kankakee Gate Repairs SPEC-SE

Header Information Purchase Order Number: 24-466MIL-ARNFF-P-55844 Release Number: 0 Short Description: MIL-Kankakee Gate Repairs SPEC-SE Status: 3PS - Sent Purchaser: Scott Eldridge Receipt Method: Quantity Fiscal Year: 2024 PO Type: Blanket Minor Status: Organization: MIL - Military Affairs Department: ARNFFCLTIES466 - ARNG Facilities Location: AB001 - ARNG Facilities Type Code: Small Purchase Alternate ID: 4100183899 Entered Date: 08/31/2023 11:41:13 AM Days ARO: 60 Retainage %: 0.00% Discount %: 0.00% Release Type: Direct Release Contact Instructions: Contact Scott Eldridge at (217)761-3766 Tax Rate: Actual Cost: $49,685.39 Print Format: Is this a Small Business Set Aside Procurement?: No Date Contract Executed: Master Contract?: No Original/ Old Contract/PO Number: Incoterm Key: Incoterm Location (City): Release Begin Date: Release End Date: Is there a BEP/VBP Participation Goal? : No Primary Vendor Information & PO TermsVendor: V00013322 - AmpolGroup International Inc Peter Shultz 521 Santa Rosa Drive Des Plaines, IL 60018 US Email: peter.shultz@ampolgroup.com Phone: (773)462-0033 Website: https://ampolgroup.com/ Payment Terms: NA Shipping Method: Best Way Shipping Terms: See Inco Term Key on PO Freight Terms: PO Acknowledgements: DocumentNotificationsAcknowledged Date/Time Purchase Order Emailed to peter.shultz@ampolgroup.com at 09/11/2023 07:31:51