Contract 18-COMP-00304

Header Information

Purchase Order Number:

18-COMP-00304

Release Number:

Short Description:

M4002 - Unisys Corporation - NASPO ValuePoint Cloud Solutions

Status:

3PS - Sent

Purchaser:

Laura Molano

Receipt Method:

Dollars

Fiscal Year:

2018

PO Type:

Contract

Minor Status:

Organization:

Division of Purchase and Property

Department:

DPP - Division of Purchase and Property

Location:

TELE - Technology and Telecommunications

Type Code:

NATCOOP

Alternate ID:

Entered Date:

12/05/2017 01:14:12 PM

Days ARO:

Retainage %:

0.0%

Discount %:

0.0%

Release Type:

Direct Release

Contact Instructions:

Actual Cost:

0.0

Print Format:

PO Print

T Number:

M4002

NJ Cooperative Purchasing:

Yes

Green Contract:

Emergency Contract:

Set Aside Category:

NJ Vendor Certification Category:

None

Performance Bond Required:

PO_Contact_Email:

Agency Attachments:

Executed amendment to participate in NJSTART Marketplace All Spend Program
M4002 Method of Operation 4.28.26
Unisys - Participating Addendum
M4002 Updated Scope Addendum 10/22/2021
M4002 Change Order #50 - Extension to 1/13/27

Vendor Attachments:

Primary Vendor Information & PO Terms

Vendor:

V00029670 - Unisys Corporation

Payment Terms:

Shipping Method:

Shipping Terms:

Freight Terms:

PO Acknowledgements:

Document	Acknowledged Date/Time
Purchase Order	2017-12-12 12:38:41.283
Change Order 2
Change Order 1
Change Order 4
Change Order 3
Change Order 5
Change Order 6
Change Order 7
Change Order 8
Change Order 9
Change Order 10
Change Order 11
Change Order 12
Change Order 13
Change Order 14
Change Order 15
Change Order 17
Change Order 16
Change Order 19
Change Order 18
Change Order 20	2022-04-14 11:30:02.5
Change Order 21	2022-05-20 15:42:27.52
Change Order 22
Change Order 25	2022-08-01 10:29:13.413
Change Order 23	2022-07-15 10:03:16.593
Change Order 24	2022-07-21 15:46:21.78
Change Order 26	2022-11-09 15:43:22.633
Change Order 33	2023-06-21 14:19:01.793
Change Order 34	2023-08-25 10:52:57.063
Change Order 36	2023-12-07 16:57:17.97
Change Order 35	2023-12-06 13:16:01.76
Change Order 37
Change Order 40
Change Order 38
Change Order 39
Change Order 41
Change Order 42
Change Order 43
Change Order 44
Change Order 45
Change Order 46
Change Order 47
Change Order 48
Change Order 49
Change Order 50	2026-09-17 16:11:04.929

Contract Vendor Distributor List

Vendor ID

Vendor Name

Preferred Delivery Method

Vendor Distributor Status

V00029670

Unisys Corporation

Active

Contract Controls

Contract Begin Date:

10/01/2017

Contract End Date:

01/13/2027

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	66727.29	0.0

Item Information

Print Sequence # 1.0, Item # 1:

Software as a Service

3PS - Sent

NIGP Code:

920-00
DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Dollars

1.0

0.0

NET - NET

0.0

Manufacturer:

Brand:

Model:

Make:

Packaging:

Print Sequence # 2.0, Item # 2:

Infrastructure as a Service

3PS - Sent

NIGP Code:

920-00
DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Dollars

1.0

0.0

NET - NET

0.0

Manufacturer:

Brand:

Model:

Make:

Packaging:

Print Sequence # 3.0, Item # 3:

Platform as a Service

3PS - Sent

NIGP Code:

920-00
DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Dollars

1.0

0.0

NET - NET

0.0

Manufacturer:

Brand:

Model:

Make:

Packaging:

Print Sequence # 4.0, Item # 4:

Value Added Services

3PS - Sent

NIGP Code:

920-00
DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Dollars

1.0

0.0

NET - NET

0.0

Manufacturer:

Brand:

Model:

Make:

Packaging: