Master Blanket Purchase Order 17-COMP-00098

Header Information
Purchase Order Number: 17-COMP-00098 Release Number: 0 Short Description: ESRI GIS Software and Services
Status: 3PS - Sent Purchaser: Joseph Woodside 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 Control Code:
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Print Dest Detail: If Different
Catalog ID: Release Type: Direct Release Pcard Enabled: Yes
Contact Instructions: Tax Rate: Actual Cost: 0.0
T Number: M7003
NJ Cooperative Purchasing: Yes
Green Blanket PO: No
Emergency Blanket PO: No
Small Business Category: None
Performance Bond Required: No
Agency Attachments: M7003 SCM 042717
M7003 Method of Operation 042417
M7003 Price List 011819.docx
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
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: 10/13/2019
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 0.0 1353866.06 0.0
Item Information   
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 0.0 EA - Each 0.0 0.0 0.0 0.0
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 0.0 EA - Each 0.0 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
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