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Blanket Purchase Order Contract by gah17860

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Blanket Purchase Order Contract document sample

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									PONumber    RequisitionNmb   PODate     POType VendorName
KCG003300   WMSG000018       12/11/2006      1 SECURMAR LLC
KCG003301   WMMG000038       12/11/2006      1 BADGER STATE INDUSTRIES
KCG003308   WEWG000032       12/11/2006      1 CORPORATE EXPRESS INC
KCG003337   BHMG000347       12/13/2006      1 OFFICE DEPOT
KCG003356   WLAG000085       12/14/2006      1 CORRECTIONS DEPT OF
KCG003360   WNAG000134       12/14/2006      1 INDIANHEAD FOOD SV DISTRIBUTOR
KCG003365   MTAG000166       12/14/2006      1 INSIGHT PUBLIC SECTOR INC
KCG003368   WGFG000048       12/14/2006      1 A J SWEET INC
KCG003369   WGFG000045       12/14/2006      1 INDIANHEAD FOOD SV DISTRIBUTOR
KCG003392   MWAG000191       12/15/2006      1 UNISOURCE WORLDWIDE
KCG003396   WEFG000072       12/15/2006      1 A J SWEET INC
KCG003407   KPPG000380       12/15/2006      1 LUTHERAN SOCIAL SERVICES
KCG501771   ZBFG000001       12/11/2006      8 MAPLETON DAIRY HAULERS INC
KCG501773   ZGFG000002       12/11/2006      5 ANDREA DISTRIBUTING INC
KCG501777   ZCFG000003       12/11/2006      5 WILLOW RIVER DAIRY
KCG501778   ZSFG000001       12/11/2006      8 MAPLETON DAIRY HAULERS INC
KCG501780   ZWFG000001       12/11/2006      8 MAPLETON DAIRY HAULERS INC
KCG501787   ZTFG000005       12/12/2006      8 A J SWEET INC
KCG501788   ZWFG000002       12/12/2006      8 A J SWEET INC
KCG501789   ZBFG000003       12/12/2006      8 INDIANHEAD FOOD SV DISTRIBUTOR
KCG501790   ZGFG000003       12/12/2006      8 INDIANHEAD FOOD SV DISTRIBUTOR
KCG501791   ZLFG000001       12/12/2006      8 INDIANHEAD FOOD SV DISTRIBUTOR
KCG501792   ZFFG000004       12/12/2006      8 INDIANHEAD FOOD SV DISTRIBUTOR
KCG501793   ZKFG000004       12/12/2006      8 INDIANHEAD FOOD SV DISTRIBUTOR
KCG501794   ZEFG000004       12/12/2006      8 INDIANHEAD FOOD SV DISTRIBUTOR
KCG501795   ZMFG000003       12/12/2006      8 INDIANHEAD FOOD SV DISTRIBUTOR
KCG501796   ZRFG000003       12/12/2006      8 INDIANHEAD FOOD SV DISTRIBUTOR
KCG501797   ZCFG000004       12/12/2006      8 INDIANHEAD FOOD SV DISTRIBUTOR
KCG501798   ZSFG000003       12/12/2006      8 INDIANHEAD FOOD SV DISTRIBUTOR
KCG501799   ZTFG000006       12/12/2006      8 INDIANHEAD FOOD SV DISTRIBUTOR
KCG501800   ZWFG000003       12/12/2006      8 INDIANHEAD FOOD SV DISTRIBUTOR
KCG501801   MWAG000184       12/12/2006      8 ADECCO EMPLOYMENT SERVICE
KCG501802   MWAG000185       12/12/2006      8 H DERKSEN ¡ SONS CO INC
KCG501806   MWAG000186       12/15/2006      8 NORTH AMERICAN SALT CO
KCG501808   WKHG000010       12/15/2006      8 RADIOLOGY ASSOC BEAVER DAM
CommodityDescription                                             POAmount
Smiths Heimann HI-SCAN 6040ds: X-Ray Screening Sys...[trimmed]    $46,310.00
Safeguard Foam Core Institutional Mattresses|#IMS...[trimmed]     $12,566.00
AEROGREEN ANTIBACTERIAL FOAMING HAND SOAP WITH 0.3...[trimmed]    $11,838.00
20 Pt. Pearl Pressboard folder full cut end tab...[trimmed]       $10,650.00
Office equipment for WCI Security Office per attac...[trimmed]    $14,293.40
See Attached List                                                 $25,856.01
IBM 17 LCD FLAT SCREEN COLOR DISPLAY (BLACK)|Flat                 $18,813.00
#30510 Broccoli cut IQF frozen 12/2.5# bags p...[trimmed]         $10,244.22
Food order for January 2007. Please refer to attac...[trimmed]    $50,514.76
FOOD SERVICE ITEMS PER ATTACHED CONFIRMING PHONE O...[trimmed]    $12,775.08
FROZEN FOOD ORDER-SEE ATTACHED LIST|                              $12,123.97
Transitional living program services for adult off...[trimmed]    $10,530.00
Contract blanket purchase order for Dairy Products                $11,000.00
Noncontract blanket purchase order for dairy produ...[trimmed]    $11,500.00
Controlled blanket purchase order for Dairy Produc...[trimmed]    $16,750.00
Contract blanket purchase order for Dairy Products                $12,500.00
Contract blanket purchase order for Dairy Products                $28,500.00
Controlled blanket purchase order for frozen foods                $10,200.00
Controlled blanket purchase order for frozen foods                $24,500.00
Controlled blanket purchase order for groceries m...[trimmed]     $59,400.00
Controlled blanket purchase order for groceries m...[trimmed]     $48,100.00
Controlled blanket purchase order for groceries m...[trimmed]     $45,900.00
Controlled blanket purchase order for groceries m...[trimmed]     $63,800.00
Controlled blanket purchase order for groceries m...[trimmed]     $51,200.00
Controlled blanket purchase order for groceries m...[trimmed]     $31,500.00
Controlled blanket purchase order for groceries m...[trimmed]     $45,100.00
Controlled blanket purchase order for groceries m...[trimmed]     $52,350.00
Controlled blanket purchase order for groceries m...[trimmed]     $64,000.00
Controlled blanket purchase order for groceries m...[trimmed]     $49,200.00
Controlled blanket purchase order for groceries m...[trimmed]     $51,500.00
Controlled blanket purchase order for groceries m...[trimmed]    $114,000.00
CONTROLLED CONTRACT BLANKET ORDER FOR TEMP SERVICE...[trimmed]    $15,000.00
CONTROLLED CONTRACT BLANKET ORDER FOR ESTIMATED US...[trimmed]   $500,000.00
CONTROLLED CONTRACT BLANKET ORDER FOR SOFTENER SAL...[trimmed]    $70,000.00
CONTRACT BLANKET PURCHASE ORDER FOR RADIOLOGY SERV...[trimmed]    $12,000.00

Margarita Gonzalez Burns,
Purchasing Agent
Office of Procurement
3099 East Washington Ave., P.O. Box 7991
Madison WI 53707-7991
Phone: 608-240-5590 Fax: 608-240-3342
E-mail: margarita.burns@wisconsin.gov

								
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