Master Blanket Purchase Order 20-TELE-01509

Header Information
Purchase Order Number: 20-TELE-01509 Release Number: 0 Short Description: T3121 Software Reseller Services
Status: 3PS - Sent Purchaser: Rebecca McCormack Receipt Method: Quantity
Fiscal Year: 2021 PO Type: Blanket Minor Status:
Organization: Division of Purchase and Property
Department: DPP - Division of Purchase and Property Location: TELE - Technology and Telecommunications Type Code: RFP/NJCOOP
Alternate ID: Entered Date: 05/25/2021 12:39:30 PM Control Code:
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Direct Release
Contact Instructions: Tax Rate: Actual Cost: $0.00
Print Format: PO Print
T Number: T3121
NJ Cooperative Purchasing: Yes
Green Blanket PO: No
Emergency Blanket PO: No
Small Business Category: Sub-Contracting Small Business Set Aside - Categories 1, 2 and 3
Performance Bond Required: No
Participating in NJSTART Marketplace Cooperative: No
Agency Attachments: T3121 Custom Agreement Report
T3121 Bid Solicitation 05/25/2021
T3121 State Supplied Price Sheet 05/25/2021
T3121 Pre Quote Conference Meeting Details 05/25/2021
T3121 Signed Offer and Acceptance Form 05/25/2021
T3121 Bid Amendment #1 05/25/2021
T3121 Bid Amendment #2 05/25/2021
T3121 Bid Amendment #3 05/25/2021
T3121 Custom Agreement Intake Form 05/25/2021
T3121 SaaS Supplement to Software Publisher Terms and Conditions 05/25/2021
T3121 Software Publisher Terms and Conditions 05/25/2021
T3121 State of NJ License Agreement Requirements 05/25/2021
T3121 Change Order #11: Updated Method of Operation
Vendor Attachments:












Primary Vendor Information & PO Terms
Vendor: V00000150 - York Telecom Corporation
Rebecca Kane
York Telecom Corporation
81 Corbett Way
Eatontown , NJ 07724
US
Email: njstart@yorktel.com
Phone: (732)413-6000
FAX: (732)413-6060
Payment Terms: Not Applicable Shipping Method:
Shipping Terms: F.O.B., Destination Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Change Order 8 Emailed to njstart@yorktel.com at 08/16/2021 04:31:09 PM 08/17/2021 10:26:45 AM
Change Order 9 Emailed to njstart@yorktel.com at 08/30/2021 09:35:42 AM 08/31/2021 02:13:20 PM
Change Order 10 Emailed to njstart@yorktel.com at 09/14/2021 03:22:10 PM
Change Order 11 Emailed to njstart@yorktel.com at 09/15/2021 08:31:34 AM 09/15/2021 11:05:27 AM
Change Order 12 Emailed to njstart@yorktel.com at 09/28/2021 07:44:20 AM 09/28/2021 09:02:47 AM
Change Order 13 Emailed to njstart@yorktel.com at 10/14/2021 07:31:26 AM 10/14/2021 12:46:11 PM
Change Order 7 Emailed to njstart@yorktel.com at 08/10/2021 05:23:14 PM 08/11/2021 11:48:37 AM
Change Order 6 Emailed to njstart@yorktel.com at 07/23/2021 09:44:35 AM 07/26/2021 10:01:56 AM
Change Order 5 Emailed to njstart@yorktel.com at 07/07/2021 04:15:35 PM 07/09/2021 12:00:55 PM
Change Order 4 Emailed to njstart@yorktel.com at 07/06/2021 04:23:47 PM 07/06/2021 05:42:27 PM
Change Order 3 Emailed to njstart@yorktel.com at 07/01/2021 04:10:42 PM 07/01/2021 05:51:21 PM
Change Order 2 Emailed to contracts@yorktel.com at 06/14/2021 10:33:47 AM 06/14/2021 10:39:35 AM
Change Order 1 Emailed to contracts@yorktel.com at 05/26/2021 08:26:57 AM 05/26/2021 10:10:27 AM
Purchase Order Emailed to contracts@yorktel.com at 05/25/2021 03:10:50 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00000150
York Telecom Corporation Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 05/25/2021 Master Blanket/Contract End Date: 05/24/2026
Cooperative Purchasing Allowed: Yes
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
AGENCY - Division of Purchase and Property AGY - Agency Umbrella Master Control $0.00 $0.00 $0.00
ALL ORG - Organization Umbrella Master Control AGY - Agency Umbrella Master Control $0.00 $3,032,026.86 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   GENERAL SOFTWARE 3PS - Sent
NIGP Code: 208-80
   Software, Microcomputer (Not Otherwise Classified)
Bid # / Bid Item #:  20DPP00553 / 1 Quote # / Quote Item #:  00005088 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   MAINTENANCE AND SUPPORT 3PS - Sent
NIGP Code: 208-80
   Software, Microcomputer (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   SOFTWARE RELATED SERVICES 3PS - Sent
NIGP Code: 208-80
   Software, Microcomputer (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   SOFTWARE AS A SERVICE (SAAS) 3PS - Sent
NIGP Code: 208-80
   Software, Microcomputer (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 5.0, Item # 5:   APPLIANCES (AS DEFINED IN THE METHOD OF OPERATION) 3PS - Sent
NIGP Code: 208-80
   Software, Microcomputer (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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