Master Blanket Purchase Order 20-GNSV1-01141

Header Information
Purchase Order Number: 20-GNSV1-01141 Release Number: 0 Short Description: G4016-In-Person Interpretation and Document Translation Transcription Services
Status: 3PS - Sent Purchaser: Jennifer Loughran Receipt Method: Dollars
Fiscal Year: 2020 PO Type: Blanket Minor Status:
Organization: Division of Purchase and Property
Department: DPP - Division of Purchase and Property Location: GNSV1 - General Services 1 Type Code: GSA
Alternate ID: Entered Date: 03/13/2020 09:30:22 AM
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Release Type: Standard Release
Contact Instructions: Tax Rate: Actual Cost: $0.00
Print Format: PO Print
T Number: G4016
NJ Cooperative Purchasing: Yes
Green Blanket PO: No
Emergency Blanket PO: No
Set Aside Category: None
NJ Vendor Certification Category:
Performance Bond Required: No
Participating in NJSTART Marketplace Cooperative: No
Agency Attachments: G4016 Change Order 2- Blanket PO Extension to 3.31.23~9.docx
G4016- RFQ 030420.pdf
G4016- Attachement 1- MVC Locations.xlsx
Countersigned OA Masterword_Redacted~1.pdf
Pricing for G4016-State of New Jersey.pdf
G4016 Change Order 1~23.docx
G4016 Method of Operation 051920~21.docx
Vendor Attachments:






Primary Vendor Information & PO Terms
Vendor: V00053210 - MasterWord Services, Inc.
Ludmila Golovine
303 Stafford Street
Houston, TX 77079
US
Email: contracts@masterword.com
Phone: (281)589-0810
FAX: (281)589-1104
Payment Terms: Shipping Method:
Shipping Terms: F.O.B., Destination Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Change Order 1 Emailed to contracts@masterword.com at 05/20/2020 10:15:35 AM 05/20/2020 10:25:43 AM
Purchase Order Emailed to contracts@masterword.com at 03/30/2020 01:04:29 PM 03/30/2020 01:37:42 PM
Change Order 2 Emailed to contracts@masterword.com at 03/28/2022 11:32:22 AM 05/17/2022 04:13:26 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00053210
MasterWord Services, Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 04/01/2020 Master Blanket/Contract End Date: 03/31/2023
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 $0.00 $31,409.42 $0.00
AGENCY - Division of Purchase and Property DPP - Division of Purchase and Property $0.00 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   GSA Schedule 382 1 - Document Translation Services - Net Line for all payments in accordance with the applicable GSA Schedule. 3PS - Sent
NIGP Code: 961-75
   Translation Services, All Languages
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 Net - Net 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   Schedule 382 2 - In-Person Interpretation Services- Net Line for all payments in accordance with the applicable GSA Schedule. 3PS - Sent
NIGP Code: 961-46
   Interpreter Services, Foreign Language, Hearing Impaired, etc., (See Item 17 for Interpreter Services - Electronically Assisted)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 Net - Net 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   382 5 - Services for Visual and Hearing Impaired- Net Line for all payments in accordance with the applicable GSA Schedule. 3PS - Sent
NIGP Code: 961-46
   Interpreter Services, Foreign Language, Hearing Impaired, etc., (See Item 17 for Interpreter Services - Electronically Assisted)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 Net - Net 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   Additional Project for In-Person Interpretation or Document Translation Transcription Services 3PS - Sent
NIGP Code: 961-75
   Translation Services, All Languages
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 Net - Net 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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