Contract 20-TELE-01322

Header Information

Purchase Order Number:

20-TELE-01322

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:

09/24/2020 02:29:24 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:

Green Contract:

Emergency Contract:

Set Aside Category:

NJ Vendor Certification Category:

None

Performance Bond Required:

PO_Contact_Email:

Agency Attachments:

M4002 Method of Operation 4.28.26
M4002 IBM Master Agreement
M4002 IBM Participating Addendum.
M4002 Change Order #43 - Extension to 1/13/27

Vendor Attachments:

Primary Vendor Information & PO Terms

Vendor:

V00000546 - IBM

Payment Terms:

Shipping Method:

Shipping Terms:

Freight Terms:

PO Acknowledgements:

Document	Acknowledged Date/Time
Change Order 2	2020-10-14 09:24:38.74
Change Order 3
Purchase Order	2020-09-24 14:58:22.117
Change Order 1
Change Order 4
Change Order 5
Change Order 7
Change Order 6	2021-02-21 16:28:40.677
Change Order 8	2021-06-30 20:37:27.56
Change Order 9	2021-07-01 11:28:14.217
Change Order 10	2021-09-09 13:00:54.297
Change Order 12
Change Order 11	2021-12-14 12:33:43.267
Change Order 14
Change Order 15
Change Order 13
Change Order 18	2022-11-03 11:35:18.387
Change Order 16
Change Order 17
Change Order 19
Change Order 26
Change Order 27	2023-09-20 13:12:46.71
Change Order 28
Change Order 29
Change Order 30
Change Order 32
Change Order 31
Change Order 33
Change Order 34
Change Order 35	2025-05-16 13:56:48.695
Change Order 36
Change Order 37
Change Order 38
Change Order 39
Change Order 40
Change Order 41
Change Order 42
Change Order 43

Contract Vendor Distributor List

Vendor ID

Vendor Name

Preferred Delivery Method

Vendor Distributor Status

V00000546

IBM

Active

V00032928

Mainline Information Systems, Inc

Active

Contract Controls

Contract Begin Date:

09/23/2020

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	5541294.48	0.0
AGENCY - Division of Purchase and Property	AGY - Agency Umbrella Master Control	0.0	0.0	0.0

Item Information

Print Sequence # 1.0, Item # 1:

Software as a Service (SaaS)

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

EA - Each

0.0

Manufacturer:

Brand:

Model:

Make:

Packaging:

Print Sequence # 2.0, Item # 2:

Infrastructure as a Service (IaaS)

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

EA - Each

0.0

Manufacturer:

Brand:

Model:

Make:

Packaging:

Print Sequence # 3.0, Item # 3:

Platform as a Service (PaaS)

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

EA - Each

0.0

Manufacturer:

Brand:

Model:

Make:

Packaging:

Print Sequence # 4.0, Item # 4:

Value Added 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

EA - Each

0.0

Manufacturer:

Brand:

Model:

Make:

Packaging: