Header Information Purchase Order Number: 23-466MIL-PROCU-P-45598 Release Number: 0 Short Description: MIL-Rebid-Sparta HVAC-SE Status: 3PS - Sent Purchaser: Scott Eldridge Receipt Method: Quantity Fiscal Year: 2023 PO Type: Blanket Minor Status: Organization: MIL - Military Affairs Department: ARNFFCLTIES466 - ARNG Facilities Location: AB001 - ARNG Facilities Type Code: Small Purchase Alternate ID: 4100171040 Entered Date: 01/04/2023 11:31:19 AM Days ARO: 90 Retainage %: 0.00% Discount %: 0.00% Release Type: Direct Release Contact Instructions: Tax Rate: Actual Cost: $39,388.00 Print Format: Is this a Small Business Set Aside Procurement?: Yes 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: V00002663 - Doug Eubanks Construction 404 S. Cherry St. Sesser, IL 62884 US Email: eubanx@frontier.com FAX: (618)625-5478 Payment Terms: NA Shipping Method: Shipping Terms: Freight Terms: PO Acknowledgements: DocumentNotificationsAcknowledged Date/Time Purchase Order Paper Copy Mailed 01/13/2023 12:27:07
Location
Address: 401 South Spring Street Suite 712 Stratton Office Building Springfield, Illinois 62706