Contract 20-TELE-01021

Header Information

Purchase Order Number:

20-TELE-01021

Release Number:

Short Description:

M4002 NASPO ValuePoint Cloud Solutions

Status:

3PS - Sent

Purchaser:

Laura Molano

Receipt Method:

Quantity

Fiscal Year:

2020

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:

11/22/2019 11:21:51 AM

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:

None

NJ Vendor Certification Category:

None

Performance Bond Required:

PO_Contact_Email:

Agency Attachments:

M4002 Method of Operation 4.28.26
M4002 NJ Oracle NASPO ValuePoint Cloud PA 91819.pdf
M4002 Change Order #44 - Extension to 1/13/27

Vendor Attachments:

Primary Vendor Information & PO Terms

Vendor:

V00002843 - Oracle America Inc.

Payment Terms:

Shipping Method:

Shipping Terms:

Freight Terms:

PO Acknowledgements:

Document	Acknowledged Date/Time
Purchase Order
Change Order 1
Change Order 2
Change Order 3
Change Order 4	2020-10-19 13:34:29.32
Change Order 5
Change Order 6
Change Order 8
Change Order 7
Change Order 9
Change Order 10
Change Order 11
Change Order 13	2022-02-22 12:19:49.06
Change Order 12
Change Order 15
Change Order 16	2022-05-24 13:16:06.877
Change Order 14
Change Order 19	2022-09-30 10:26:32.92
Change Order 17
Change Order 18
Change Order 20	2022-11-23 09:14:27.74
Change Order 27
Change Order 28	2023-09-22 11:06:50.14
Change Order 29
Change Order 30	2024-01-30 09:36:45.073
Change Order 31
Change Order 33
Change Order 32
Change Order 34
Change Order 35	2024-11-21 11:15:55.766
Change Order 36
Change Order 37
Change Order 38	2026-01-07 17:24:10.671
Change Order 39
Change Order 40
Change Order 41
Change Order 42	2026-08-18 15:21:00.294
Change Order 43

Contract Vendor Distributor List

Vendor ID

Vendor Name

Preferred Delivery Method

Vendor Distributor Status

V00002843

Oracle America Inc.

Active

V00007867

Mythics LLC

Active

Contract Controls

Contract Begin Date:

12/11/2019

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	6.702925913E7	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

Quantity

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

Quantity

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

Quantity

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

Quantity

1.0

0.0

NET - NET

0.0

Manufacturer:

Brand:

Model:

Make:

Packaging: