PO#14669.pdf
PDF 10 KB Posted
- Attached to
- SS02_25 AMSC
- Solicitation number
- 91017
- Issued by
- Adams County, Asotin County, Benton County, Chelan County, Clallam County, Clark County, Columbia County, Cowlitz County, Douglas County, Ferry County, Franklin County, Garfield County, Grant County, Grays Harbor County, Island County, Jefferson County, King County, Kitsap County, Kittitas County, Klickitat County, Lewis County, Lincoln County, Mason County, Okanogan County, Pacific County, Pend Oreille County, Pierce County, San Juan County, Skagit County, Skamania County, Snohomish County, Spokane County, Stevens County, Thurston County, Wahkiakum County, Walla Walla County, Whatcom County, Whitman County, Yakima County, Asotin City, Clarkston City, Clarkston Heights-Vineland CDP, West Clarkston-Highland CDP, Benton City, Chelan City, Chelan Falls CDP, Clallam Bay CDP, Lewisville CDP, Rock Island City, Pacific Beach CDP, Whidbey Island Station CDP, Mercer Island City, Pacific City, Bainbridge Island City, Kingston CDP, Kitsap Lake CDP, Kittitas City, Klickitat CDP, Okanogan City, Anderson Island CDP, Fort Lewis CDP, Fox Island CDP, Herron Island CDP, Ketron Island CDP, North Fort Lewis CDP, Raft Island CDP, Stevenson City, Hat Island CDP, Lake Stevens City, Snohomish City, Spokane City, Spokane Valley City, Puget Island CDP, Garfield Town, Yakima City, Washington
About this file
This is a Purchase Order (PO #WA230-0000014669) issued by Edmonds College in Washington state to Lamart Corporation for custom-made insulation blankets for the AMSC Fuselage Innovation Lab. The order is for one unit of insulation blankets at a base price of $50,000, with delivery required by February 10, 2025. This is designated as a sole source purchase, requiring approval from the Department of Enterprise Services (DES), with the contract becoming effective upon DES approval, the fifteenth working day after filing, or as agreed between parties, whichever is later.
The total purchase order amount is $55,250, which includes a 10.5% sales tax (SUT Code 3131) of $5,250. The order specifies delivery to EDCC WATRC in Everett, WA, with payment terms listed as "Due Immedi" and freight terms designated as "Destination." The PO includes specific instructions to send copies to multiple parties, including Kelvin Nesvog and Lianet Nunez at Lamart Corporation, with the supplier copy to be sent on March 11th.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| WATR-SoleSourceLegalNotice 02-2025 Amnd.docx | DOCX document | |
| Sole Source Narrative.pdf | ||
| WATR-SoleSourceLegalNotice 02-2025.docx | DOCX document | |
| WATR-SoleSourceLegalNotice Amended.docx | DOCX document | |
| SS02_25 AMSC ContractJustification.docx | DOCX document |
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Text version
Unauthorized
Purchase Order Page: 1 of 1
EDMONDS COLLEGE
7014 196TH ST SW
BAY 6 CENTRAL RECEIVING
LYNNWOOD WA 98036
United States
Approved Dispatch Via Print Purchase Order Date Revision
WA230-0000014669 02-10-2025
Payment Terms Freight Terms Ship Via Due Immedi Destination COMMON Buyer Phone/ Email Currency Marina Ekonomakis MARINA.
EKONOMAKIS@EDCC.
EDU
USD
Supplier: 0000066871 Lamart Corporation 16 Richmond Street Clifton NJ 07011-2829 United States
Ship To: 3008 100TH ST SW
EDCC WATRC
EVERETT WA 98204
United States
Attention: See Detail Below Bill To: 20000 68TH AVE W
LYNNWOOD WA 98036
United States
Tax Exempt? N Tax Exempt ID: Replenishment Option: Standard Line- Sch
Item/Description Mfg ID Quantity UOM PO Price Extended Amt Due Date
1 - 1 Insulation blankets for AMSC Fuselage per attached Quote.
1.00 EA 50000.00 50000.00 02/10/2025
SUT Code: 3131 (10.5%)
5250.00
Attention: Lacey Wickline Schedule Total 55250.00
Item Total 55250.00
Total SUT Code 3131 (10.5%)
5250.00
Per attached Quote #1/17/2025; customer: Edmunds Edu. Sole source purchase of custom-made insulation blankets made to specification to fit inside the AMSC's Fuselage Innovation Lab for student teaching/training. Please send a copy of the PO to myself and Kelvin Nesvog. Please send a copy of the PO to Lamart on March 11th. Lianet Nunez - lnunez@lamartcorp.com.
The provisions of Chapter 39.26 RCW require the agency to file this sole source contract with the Department of Enterprise Services (DES) for approval. The effective date of this contract is upon DES approal of the contract, the fifteenth
(15) working day after it is filed with DES, or as agreed between the parties, whichever is later.
Total PO Amount 55250.00
File details come from the government source that posted it. Updated .