NJSTART - Master Blanket Purchase Order 18-FLEET-00234
Master Blanket Purchase Order 18-FLEET-00234
Header Information
Purchase Order Number:
18-FLEET-00234
Release Number:
0
Short Description:
M8001 Walk-In Building Supplies
Status:
3PS - Sent
Purchaser:
Deja Woods
Receipt Method:
Quantity
Fiscal Year:
2018
PO Type:
Blanket
Minor Status:
Organization:
Division of Purchase and Property
Department:
DPP - Division of Purchase and Property
Location:
FLEET - Commodities Fleet
Type Code:
NATCOOP
Alternate ID:
Entered Date:
07/31/2017 12:45:30 PM
Days ARO:
1
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Actual Cost:
$0.00
Print Format:
PO Print
T Number:
M8001
NJ Cooperative Purchasing:
Yes
Green Blanket PO:
No
Emergency Blanket PO:
No
Set Aside Category:
None
NJ Vendor Certification Category:
Performance Bond Required:
No
PO_Contact_Email:
Agency Attachments:
16154-Contract_-Home_Depot.pdf
Home Depot Commercial Account Application.pdf
M8001 Amendment 1 HD Extension 2026.docx
Lowes-Home Depot Method of Operation- 7.10.2023 Revised.doc
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V00004017 - Home Depot USA Inc. / The Home Depot Pro
Payment Terms:
Net 30
Shipping Method:
Shipping Terms:
F.O.B., Destination
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to uscommunities@homedepot.com at 08/01/2017 01:10:19 PM
08/03/2017 10:45:46 AM
Change Order 1
Emailed to uscommunities@homedepot.com at 09/25/2017 03:51:26 PM
Change Order 2
Emailed to uscommunities@homedepot.com at 02/14/2019 09:00:19 AM
04/15/2020 02:08:52 PM
Change Order 3
Emailed to uscommunities@homedepot.com at 12/07/2021 01:06:16 PM
Change Order 4
Emailed to uscommunities@homedepot.com at 08/17/2022 03:44:09 PM
Change Order 5
Emailed to uscommunities@homedepot.com at 07/10/2023 04:40:47 PM
Change Order 6
Emailed to uscommunities@homedepot.com at 10/25/2023 04:30:26 PM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00004017
Home Depot USA Inc. / The Home Depot Pro
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
08/01/2017
Master Blanket End Date:
12/31/2026
Cooperative Purchasing Allowed:
Yes
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
ALL ORG - Organization Umbrella Master Control
AGY - Agency Umbrella Master Control
$0.00
$2,097,550.73
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
Walk-In Building Supplies and Related Products. State and Local Use US Communities Blanket P.O. # 16154-RFP 1 day ARO Pricing Schedule on page 19 of Home Depot Contract (under Attachments)
3PS - Sent
NIGP Code:
450-41
Hardware and Related Items (Not Otherwise Classified)
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$0.00
NET - NET
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
SONJ_SONJ_AWS_PROD_BUYSPEED_2_bso