| A | B | C | D | E | F | G | H | I | J | K | L | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | DATE | PO NUMBER | Request | AMOUNT | RESOURCE REQ# | COMPANY/INVOICE | DOAS REP | REMARKS | Order Number | Contact Info | Delivered | Partial |
4 | 3/16/20 | 03162020COVID193 | Medical Gloves | $19,784.00 | SOC - 4244329 | Georgia Enterprises | Tracy Wilson | 50000 Small, 50000 Medium, 50000 Large, 50000 Extra Large | Delivered - need invoice | |||
5 | 3/16/20 | 03162020COVID194 | Surgical gowns | $81,975.00 | SOC - 0098847 | Sara Glove | Tracy Wilson | 425 cases of regular and 75 cases of XL. 50 per case…. Each case costs $163.95 Total of 25,000 | 3/25/2020 paid by ACH Delivered | |||
6 | 3/16/20 | 03162020COVID195 | Shoe Covers and Cleanroom Bouffants | $11,368.98 | SOC - 1979433 | Uline | Tracy Wilson | 151 cases of 150/pairs of size 6-11 shoe covers. 25 cases of 150/pair size 12-15 shoe covers. 18 cases of 250/ct of cleanroom bouffant. 4500 Bouffant | Delivered - Pcard | |||
9 | 3/17/20 | 03172020COVID194 | Tyvek Suits | $7,278.65 | SOC - 4045324 | Coveralls Direct | Tracy Wilson | Dupont Tyvek 400 Coveralls- 250 Large @ $1630.00…250 XL @ 1630.00…375-2X @ $2,756.25….. 50 - 3X @ $ 431.00… 50-4X @ 472.00. | Delivered - Pcard | |||
10 | 3/19/20 | 03192020COVID191 | Nitrile Gloves | $30,240.00 | SOC - 5100817 | Sara Glove | Tracy Wilson | 10 boxes/2000 gloves per case. $120 per case…….140,000-Large…..236,000-Medium…….128,000-Small | 03/23/2020 - 159170 - paid on Pcard - Delivered | |||
11 | 3/19/20 | 03192020COVID192 | No Touch Thermometers | $227,500.00 | SOC - 3783121 | US21, Inc. | Tracy Wilson | there are requests for 600 currently in WebEOC. Ordered 1500 at 87.00 each. Added 1000 thermometers @ 97.00 each | Delivered - need invoice | |||
14 | 3/20/20 | 03202020COVID193 | IV Poles | $12,940.00 | SOC - 5393458 | Grainger | Tracy Wilson | 100 - IV Poles - $129.40 each | Delivered- Invoice received | |||
16 | 3/20/20 | 03202020COVID196 | IV Poles | $6,336.50 | SOC - 7461634 | Fastenall | Tracy Wilson | 95 - IV Poles - @ 66.70 each | Delivered - Invoice received | |||
17 | 3/20/20 | 03202020COVID197 | Tyvek Suits | $5,806.86 | SOC - 4045324 | Airgas | Tracy Wilson | 250-Medium, 250 - Large, 250- XL, 150-2X, 50-3X, 50-4X | Delivered - need invoice | |||
18 | 3/22/20 | 03222020COVID191 | Printer for Warehouse to process shipments | $309.99 | SOC - 5058558 | Best Buy | Tracy Wilson | Printer was needed at the Warehouse to assist in processing orders and shipping requests. | Delivered -pcard | |||
25 | 3/25/20 | 03252020COVID191 | Sanitizing Wipes and Solution | $5,720.00 | SOC - 8708635 | Stabilizer Autoclave | Tracy Wilson | 1 pallet of sanitizing wipes and solution | Delivered- pcard | |||
26 | 3/25/20 | 03252020COVID192 | KN95 Masks | $329,905.20 | SOC - 8412552 | IBC Worldwide | Tracy Wilson | 100,080 KN95 masks @ 3.19 per mask and $10,650 for shipping. | Delivered | |||
28 | 3/25/20 | 03252020COVID194 | Hand Sanitizer | $6,350.00 | SOC - 7001455 | Old Fourth Distillery | Tracy Wilson | 10 - 5 gallon containers of Hand sanitizer and 800 - 8 oz bottles to disperse the 50 gallons. | Delivered-pcard | |||
32 | 3/26/20 | 03262020COVID192 | Tyvek Suits | $34,282.16 | SOC- 4144937 | Grainger | Tracy Wilson | 156 - Large…..180 - 2XL……4100 - 3XL . To be shipped to the warehouse. | 108-2X, 150-Large,4100-3X delivered. 6 large and 72 2X on backorder | |||
33 | 3/26/20 | 03262020COVID193 | Face Shields | $430,000.00 | SOC - 0021835 | HLP Klearfold | Tracy Wilson | 100,000 face shields | Delivered - Invoiced received | |||
38 | 3/27/20 | 03272020COVID199 | Nitrile Gloves | $21,840.00 | SOC - 6121103 | Sara Glove | Tracy Wilson | 236,000 Medium and 128,000 Small. | paid on Pcard | |||
90 | 4/21/20 | 04212020COVID191 | Tyvek Suits | $800.00 | SOC-1669647 | Disaster Recovery Services | Tracy Wilson | 84 Tyvek Suits 2X | Received - paid on pcard |