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:
SONJ_SONJ_AWS_PROD_BUYSPEED_2_bso