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 %:
0.00%
Discount %:
0.00%
Print Dest Detail:
If Different
Catalog ID:
Release Type:
Direct Release
Pcard Enabled:
Yes
Contact Instructions:
Tax Rate:
Actual Cost:
$0.00
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
03/22/2019 12:05:50 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
$0.00
$1,870,746.33
$0.00
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
$0.00
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:
SONJ_SONJ_PROD_BUYSPEED_1_bso