Master Blanket Purchase Order 17-COMP-00098

Header Information
Purchase Order Number: 17-COMP-00098 Release Number: 0 Short Description: M7003 - ESRI GIS Software and Services
Status: 3PS - Sent Purchaser: Michael J Snyder Receipt Method: Quantity
Fiscal Year: 2017 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
Alternate ID: Entered Date: 03/03/2017 02:21:31 PM
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: Tax Rate: Actual Cost: $0.00
Print Format: PO Print
T Number: M7003
NJ Cooperative Purchasing: Yes
Green Blanket PO: No
Emergency Blanket PO: No
Set Aside Category: None
NJ Vendor Certification Category: None
Performance Bond Required: No
Participating in NJSTART Marketplace Cooperative: No
Agency Attachments: M7003 Participating Addendum
M7003 State of New Jersey MPA Price List Quarter 1 01/03/2023
Change Order #24- Blanket P.O. Re-Opened
Change Order #26 7/26/2023 - Blanket P.O. Reclosed
M7003 SCM 042717
M7003 Method of Operations
M7003 Amendment #1
M7003 Change Order #16
M7003 Change Order #17: Extension #3
Change Order #21: M7003 Extension #4 to 6/30/2023
Vendor Attachments:









Primary Vendor Information & PO Terms
Vendor: V00001147 - Environmental Systems Research Institute Inc.
Bids Department
380 New York Street
Redlands, CA 92373-8100
US
Email: bids@esri.com
Phone: (909)793-2853
FAX: (909)307-3038
Website: https://www.esri.com 		Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to bids@esri.com at 04/25/2017 04:09:32 PM
Change Order 1 Emailed to bids@esri.com at 05/08/2017 11:55:12 AM 06/05/2017 01:48:59 PM
Change Order 2 Emailed to bids@esri.com at 08/24/2017 01:38:37 PM 02/14/2018 09:14:43 AM
Change Order 3 Emailed to bids@esri.com at 04/19/2018 04:23:04 PM 06/07/2018 11:51:19 AM
Change Order 4 Emailed to bids@esri.com at 09/10/2018 11:32:06 AM
Change Order 5 Emailed to bids@esri.com at 01/24/2019 03:13:09 PM 03/22/2019 12:05:50 PM
Change Order 6 Emailed to bids@esri.com at 08/15/2019 11:16:41 AM
Change Order 7 Emailed to bids@esri.com at 09/03/2019 12:17:40 PM 09/03/2019 02:14:06 PM
Change Order 8 Emailed to bids@esri.com at 10/04/2019 10:12:13 AM 02/12/2020 05:18:38 PM
Change Order 9 Emailed to bids@esri.com at 02/19/2020 09:32:01 AM
Change Order 10 Emailed to bids@esri.com at 06/22/2020 02:10:16 PM 06/23/2020 09:32:19 AM
Change Order 11 Emailed to bids@esri.com at 12/01/2020 03:18:51 PM 12/01/2020 05:46:18 PM
Change Order 12 Emailed to bids@esri.com at 05/28/2021 01:05:31 PM 05/28/2021 01:52:27 PM
Change Order 13 Emailed to bids@esri.com at 08/30/2021 04:00:19 PM
Change Order 15 Emailed to bids@esri.com at 10/13/2021 07:13:39 PM
Change Order 16 Emailed to bids@esri.com at 12/27/2021 03:32:25 PM
Change Order 17 Emailed to bids@esri.com at 01/31/2022 08:07:41 AM
Change Order 18 Emailed to bids@esri.com at 05/20/2022 03:32:41 PM
Change Order 19 Emailed to bids@esri.com at 06/15/2022 01:27:54 PM 06/15/2022 02:09:09 PM
Change Order 20 Emailed to bids@esri.com at 06/30/2022 02:25:07 PM 07/01/2022 03:54:00 PM
Change Order 21 Emailed to bids@esri.com at 09/26/2022 09:49:13 AM
Change Order 23 Emailed to bids@esri.com at 07/03/2023 11:51:54 AM
Change Order 24 Emailed to bids@esri.com at 07/03/2023 02:25:30 PM
Change Order 25 Emailed to bids@esri.com at 07/26/2023 02:04:01 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00001147
Environmental Systems Research Institute Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 04/24/2017 Master Blanket/Contract End Date: 07/07/2023
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 $7,063,780.52 $0.00
Item Information    Change Order in Process
Print Sequence # 1.0, Item # 1:   Geographic Information System (GIS) Services specific to ESRI. This contract line must be used for ESRI-provided GIS services. 3PS - Sent
NIGP Code: 206-54
   Geographic Information Systems (GIS)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   Geographic Information System (GIS) Software Specific to ESRI. This contract line must be used for ESRI-provided GIS training, maintenance and software. 3PS - Sent
NIGP Code: 209-49
   Geographic Information System (GIS) Software, Mainframes and Servers
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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