NJSTART - Master Blanket Purchase Order 18-COMP-00277
Master Blanket Purchase Order 18-COMP-00277
Header Information
Purchase Order Number:
18-COMP-00277
Release Number:
0
Short Description:
M4003 INFORMATION TECHNOLOGY VENDOR MANAGED SERVICE PROVIDERS
Status:
3PS - Sent
Purchaser:
Kenny Manna
Receipt Method:
Quantity
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
Alternate ID:
Entered Date:
09/25/2017 09:38:26 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Tax Rate:
Actual Cost:
0.0
Print Format:
PO Print
T Number:
M4003
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
PO_Contact_Email:
Agency Attachments:
M4003 Countersigned Offer and Acceptance Form 04/13/18
M4003 IT Vendor Managed Services Price List 4/13/18
M4003 IT Vendor Managed Services CONTRACT AWARD SUPPLEMENT #2
M4003 Change Order #12 08/27/2020- Extension to 09/01/21.docx
M4003 Change Order #15 07/19/2021- Extension to 08/31/2022
Change Order #20: 07/25/2022 - Signed Participating Addendum
Change Order #21 08/19/2022 - Extension to 08/31/2023
M4003 Method of Operation 7/12/2023
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V00000114 - Computer Aid Inc
Linda Leiby
1390 Ridgeview Drive
Allentown, PA 17111
US
Email: nj.help@cai.io
Phone: (717)651-3070
FAX: (717)651-3070
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to glen_gray@compaid.com at 04/13/2018 04:07:24 PM
04/13/2018 10:23:43 PM
Change Order 1
Emailed to glen_gray@compaid.com at 04/16/2018 04:14:56 PM
04/18/2018 01:32:59 PM
Change Order 2
Emailed to glen_gray@compaid.com at 04/24/2018 02:03:01 PM
04/24/2018 02:30:48 PM
Change Order 3
Emailed to glen_gray@compaid.com at 04/25/2018 10:49:26 AM
05/18/2018 01:56:53 PM
Change Order 4
Emailed to nj_help@compaid.com at 06/01/2018 11:37:59 AM
06/01/2018 12:54:42 PM
Change Order 5
Emailed to nj_help@compaid.com at 06/05/2018 09:11:19 AM
06/07/2018 11:44:27 AM
Change Order 6
Emailed to nj_help@compaid.com at 06/29/2018 04:55:22 PM
06/29/2018 05:58:00 PM
Change Order 7
Emailed to nj_help@compaid.com at 08/22/2018 11:25:12 AM
08/22/2018 11:43:47 AM
Change Order 8
Emailed to nj_help@compaid.com at 10/02/2018 11:37:26 AM
10/03/2018 12:04:13 PM
Change Order 9
Emailed to nj_help@compaid.com at 04/11/2019 11:02:51 AM
04/12/2019 03:55:05 PM
Change Order 10
Emailed to nj_help@compaid.com at 01/23/2020 08:35:53 AM
01/28/2020 11:00:59 AM
Change Order 11
Emailed to nj_help@compaid.com at 07/01/2020 02:22:13 PM
07/01/2020 05:03:50 PM
Change Order 12
Emailed to nj_help@compaid.com at 08/27/2020 02:47:26 PM
08/27/2020 04:10:22 PM
Change Order 13
Emailed to nj_help@compaid.com at 10/15/2020 10:37:26 AM
10/15/2020 02:28:59 PM
Change Order 15
Emailed to nj_help@compaid.com at 07/19/2021 09:57:35 AM
07/20/2021 03:58:27 PM
Change Order 16
Emailed to nj_help@compaid.com at 07/22/2021 03:14:24 PM
07/26/2021 10:24:00 AM
Change Order 17
Emailed to nj_help@compaid.com at 03/01/2022 07:55:52 AM
03/01/2022 02:29:06 PM
Change Order 18
Emailed to nj_help@compaid.com at 04/05/2022 09:11:12 AM
04/06/2022 04:06:04 PM
Change Order 19
Emailed to nj_help@compaid.com at 05/19/2022 02:15:52 PM
05/19/2022 02:49:01 PM
Change Order 20
Emailed to nj_help@compaid.com at 07/25/2022 01:54:30 PM
07/25/2022 02:49:23 PM
Change Order 21
Emailed to nj_help@compaid.com at 08/19/2022 03:19:56 PM
08/19/2022 03:57:20 PM
Change Order 23
Emailed to nj_help@compaid.com at 06/12/2023 12:37:48 PM
06/23/2023 02:31:08 PM
Change Order 24
Emailed to nj_help@compaid.com at 07/12/2023 03:03:44 PM
11/01/2023 03:48:57 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00000114
Computer Aid Inc
Email
Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date:
04/13/2018
Master Blanket/Contract End Date:
08/31/2023
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
0.0
5.537230104E8
0.0
Item Information
Print Sequence # 1.0, Item # 1:
VMS Fee for Spend = $0 to $2.5
3PCA - Canceled
NIGP Code:
962-58
Professional Services (Not Otherwise Classified)
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Quantity
1.0
1.16
HOUR - Hour
0.0
0.0
0.0
Item Canceled
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
VMS Fee for Spend = $2.6 to $5.0
3PCA - Canceled
NIGP Code:
962-58
Professional Services (Not Otherwise Classified)
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Quantity
1.0
1.16
HOUR - Hour
0.0
0.0
0.0
Item Canceled
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 3.0, Item # 3:
VMS Fee for Spend = $5.1 to $7.5
3PCA - Canceled
NIGP Code:
962-58
Professional Services (Not Otherwise Classified)
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Quantity
1.0
1.16
HOUR - Hour
0.0
0.0
0.0
Item Canceled
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 4.0, Item # 4:
VMS Fee for Spend = $7.6 to $10.0
3PCA - Canceled
NIGP Code:
962-58
Professional Services (Not Otherwise Classified)
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Quantity
1.0
1.16
HOUR - Hour
0.0
0.0
0.0
Item Canceled
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 5.0, Item # 5:
VMS Fee for Spend = $10.1 to $12.5
3PCA - Canceled
NIGP Code:
962-58
Professional Services (Not Otherwise Classified)
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Quantity
1.0
1.16
HOUR - Hour
0.0
0.0
0.0
Item Canceled
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 6.0, Item # 6:
VMS Fee for Spend = $12.6 to $15.0
3PCA - Canceled
NIGP Code:
962-58
Professional Services (Not Otherwise Classified)
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Quantity
1.0
1.16
HOUR - Hour
0.0
0.0
0.0
Item Canceled
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 7.0, Item # 7:
VMS Fee for Spend = $15.1 and over
3PCA - Canceled
NIGP Code:
962-58
Professional Services (Not Otherwise Classified)
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Quantity
1.0
1.16
HOUR - Hour
0.0
0.0
0.0
Item Canceled
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 8.0, Item # 8:
Information Technology Vendor Managed Service Providers All-Inclusive Hourly Rate Please reference the current M4003 Method of Operation for billing/payment instructions and M4003 Information Technology Vendor Managed Service Providers Price List for pricing.
3PS - Sent
NIGP Code:
918-71
IT Consulting, (Not Otherwise Classified)
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Quantity
0.0
0.0
NET - NET
0.0
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
SONJ_SONJ_AWS_PROD_BUYSPEED_1_bso