Master Blanket Purchase Order 89851

Header Information
Purchase Order Number: 89851 Release Number: 0 Short Description: M0003 - SOFTWARE LICENSE & RELATED SERVICES
Status: 3PS - Sent Purchaser: Rebecca McCormack Receipt Method: Dollars
Fiscal Year: 2019 PO Type: Blanket Minor Status:
Organization: Division of Purchase and Property
Department: DPP - Division of Purchase and Property Location: COMP - Technology and Computing Type Code: NATCOOP/NJCOOP
Alternate ID: Entered Date: 05/17/2017 06:23:12 PM Control Code:
Days ARO: 30 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: Always
Catalog ID: Release Type: Direct Release Pcard Enabled: Yes
Contact Instructions: Tax Rate: Actual Cost: $0.00
T Number: M0003
NJ Cooperative Purchasing: Yes
Green Blanket PO: No
Emergency Blanket PO: No
Small Business Category: None
Performance Bond Required: No
Agency Attachments: M0003 Custom Agreement Report
M0003 MOO
M0003 Provider Guide.pdf
Software Publisher TsCs 01/12/2021
SAAS Supplement to Software Publisher TsCs 01/12/2021
M0003 SaaS Guidelines~5.pdf
M0003 SoW Requirements.pdf
M0003 Intake.pdf
M0003 License Requirements.pdf
M0003 NJ PA.pdf
NJ SSTC 2011.pdf
NJ SSTC Addendum.pdf
M0003 Change Order #25 06/30/2020 - Ext to 12/31/2020
Change Order #37 - Extension #2 to 06/30/2021
Vendor Attachments:













Primary Vendor Information & PO Terms
Vendor: V00000229 - SHI International
Emmy Okobi
290 Davidson Avenue
Somerset, NJ 08873
US
Email: NJGOV@shi.com
Phone: (888)744-4084
FAX: (888)896-8860
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to NJGOV@shi.com at 04/10/2019 12:07:42 PM
Change Order 1 Emailed to NJGOV@shi.com at 05/22/2019 12:08:26 PM
Change Order 2 Emailed to NJGOV@shi.com at 06/25/2019 09:58:50 AM
Change Order 3 Emailed to NJGOV@shi.com at 07/11/2019 10:14:44 PM
Change Order 4 Emailed to NJGOV@shi.com at 07/29/2019 03:48:47 PM 07/30/2019 06:07:15 PM
Change Order 5 Emailed to NJGOV@shi.com at 08/05/2019 11:15:21 AM
Change Order 6 Emailed to NJGOV@shi.com at 08/19/2019 04:58:43 PM
Change Order 7 Emailed to NJGOV@shi.com at 09/03/2019 12:05:08 PM
Change Order 8 Emailed to NJGOV@shi.com at 09/18/2019 09:43:03 AM
Change Order 9 Emailed to NJGOV@shi.com at 09/30/2019 09:19:12 AM
Change Order 10 Emailed to NJGOV@shi.com at 10/28/2019 04:34:02 PM
Change Order 11 Emailed to NJGOV@shi.com at 11/15/2019 01:01:49 PM 11/20/2019 05:38:18 PM
Change Order 12 Emailed to NJGOV@shi.com at 11/25/2019 05:11:09 PM
Change Order 13 Emailed to NJGOV@shi.com at 12/11/2019 08:02:50 AM
Change Order 14 Emailed to NJGOV@shi.com at 12/30/2019 08:31:45 AM
Change Order 15 Emailed to NJGOV@shi.com at 01/06/2020 10:26:45 AM
Change Order 16 Emailed to NJGOV@shi.com at 01/15/2020 02:21:08 PM 01/24/2020 03:38:18 PM
Change Order 17 Emailed to NJGOV@shi.com at 01/28/2020 07:38:56 AM
Change Order 18 Emailed to NJGOV@shi.com at 02/04/2020 08:11:57 AM
Change Order 19 Emailed to NJGOV@shi.com at 02/19/2020 08:59:00 AM 02/20/2020 07:35:39 AM
Change Order 20 Emailed to NJGOV@shi.com at 03/12/2020 09:30:47 AM 03/19/2020 01:57:00 PM
Change Order 21 Emailed to NJGOV@shi.com at 05/28/2020 01:53:12 PM
Change Order 22 Emailed to NJGOV@shi.com at 06/12/2020 01:29:43 PM
Change Order 23 Emailed to NJGOV@shi.com at 06/23/2020 11:07:15 AM
Change Order 24 Emailed to NJGOV@shi.com at 06/25/2020 03:28:34 PM 06/30/2020 09:20:12 AM
Change Order 25 Emailed to NJGOV@shi.com at 06/30/2020 01:26:26 PM
Change Order 26 Emailed to NJGOV@shi.com at 07/06/2020 03:41:06 PM
Change Order 27 Emailed to NJGOV@shi.com at 07/27/2020 02:48:16 PM
Change Order 28 Emailed to NJGOV@shi.com at 08/13/2020 01:38:58 PM
Change Order 29 Emailed to NJGOV@shi.com at 09/01/2020 07:52:38 AM 09/01/2020 10:58:05 AM
Change Order 30 Emailed to NJGOV@shi.com at 09/17/2020 01:06:18 PM
Change Order 31 Emailed to NJGOV@shi.com at 09/24/2020 02:29:47 PM
Change Order 32 Emailed to NJGOV@shi.com at 10/20/2020 04:01:14 PM 10/23/2020 02:23:37 PM
Change Order 33 Emailed to NJGOV@shi.com at 10/26/2020 05:10:27 PM 11/02/2020 06:49:11 AM
Change Order 34 Emailed to NJGOV@shi.com at 11/18/2020 08:04:27 AM 11/23/2020 09:28:38 PM
Change Order 35 Emailed to NJGOV@shi.com at 11/24/2020 04:57:25 PM 12/01/2020 01:32:29 PM
Change Order 36 Emailed to NJGOV@shi.com at 12/15/2020 04:59:58 PM 12/15/2020 05:09:54 PM
Change Order 37 Emailed to NJGOV@shi.com at 12/18/2020 12:01:45 PM 12/18/2020 01:27:15 PM
Change Order 38 Emailed to NJGOV@shi.com at 12/22/2020 12:12:54 PM 12/22/2020 04:38:44 PM
Change Order 39 Emailed to NJGOV@shi.com at 12/30/2020 04:13:23 PM 12/30/2020 04:47:21 PM
Change Order 40 Emailed to NJGOV@shi.com at 01/08/2021 01:15:55 PM
Change Order 41 Emailed to NJGOV@shi.com at 01/11/2021 04:38:34 PM
Change Order 42 Emailed to NJGOV@shi.com at 01/13/2021 09:54:08 AM
Change Order 43 Emailed to NJGOV@shi.com at 01/14/2021 02:08:20 PM
Change Order 44 Emailed to NJGOV@shi.com at 01/20/2021 09:13:09 AM
Change Order 45 Emailed to NJGOV@shi.com at 02/01/2021 03:09:35 PM 02/16/2021 02:44:09 PM
Change Order 46 Emailed to NJGOV@shi.com at 02/18/2021 10:02:09 AM
Change Order 47 Emailed to NJGOV@shi.com at 03/01/2021 03:20:44 PM 03/01/2021 03:40:38 PM
Change Order 48 Emailed to NJGOV@shi.com at 03/15/2021 01:48:51 PM 03/16/2021 08:33:02 AM
Change Order 49 Emailed to NJGOV@shi.com at 03/29/2021 03:01:43 PM
Change Order 50 Emailed to NJGOV@shi.com at 04/20/2021 11:06:57 AM
Change Order 51 Emailed to NJGOV@shi.com at 04/26/2021 04:46:15 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00000229
SHI International Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 09/01/2015 Master Blanket/Contract End Date: 06/30/2021
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 $78,994,338.94 $0.00
AGENCY - Division of Purchase and Property DPP - Division of Purchase and Property $0.00 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   GENERAL SOFTWARE 3PS - Sent
NIGP Code: 208-80
   Software, Microcomputer (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 EA 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   MAINTENANCE AND SUPPORT 3PS - Sent
NIGP Code: 208-80
   Software, Microcomputer (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 EA 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   SOFTWARE RELATED SERVICES (INCLUDING TRAINING) 3PS - Sent
NIGP Code: 208-80
   Software, Microcomputer (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 EA 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   SOFTWARE AS A SOLUTION (SAAS) 3PS - Sent
NIGP Code: 208-80
   Software, Microcomputer (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 EA 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 5.0, Item # 5:   APPLIANCES (AS DEFINED IN THE METHOD OF OPERATION) 3PS - Sent
NIGP Code: 208-80
   Software, Microcomputer (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 EA 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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