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: Kenny Manna 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
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
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
Set Aside Category: Sub-Contracting Small Business Set Aside - Categories 1, 2 and 3
NJ Vendor Certification Category: None
Performance Bond Required: No
Participating in NJSTART Marketplace Cooperative: Yes
NJ Cooperative Effective Date: 02/13/2023
Agency Attachments: Executed amendment to participate in NJSTART Marketplace All Spend Program
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 SaaS Supplement to Software Publisher Terms and Conditions 05/25/2021
T3121 Software Publisher Terms and Conditions 05/25/2021
T3121 Custom Agreement Intake Form 06/16/2022
T3121 Method of Operation: 08/01/2022
T3121 Custom Agreement Report: 3/27/2023
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
Purchase Order Emailed to contracts@yorktel.com at 05/25/2021 03:10:50 PM
Change Order 1 Emailed to contracts@yorktel.com at 05/26/2021 08:26:57 AM 05/26/2021 10:10:27 AM
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 3 Emailed to njstart@yorktel.com at 07/01/2021 04:10:42 PM 07/01/2021 05:51:21 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 5 Emailed to njstart@yorktel.com at 07/07/2021 04:15:35 PM 07/09/2021 12:00:55 PM
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 7 Emailed to njstart@yorktel.com at 08/10/2021 05:23:14 PM 08/11/2021 11:48:37 AM
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 14 Emailed to njstart@yorktel.com at 10/25/2021 04:27:08 PM 10/26/2021 09:57:10 AM
Change Order 15 Emailed to njstart@yorktel.com at 11/09/2021 07:24:03 AM 11/09/2021 04:00:43 PM
Change Order 16 Emailed to njstart@yorktel.com at 11/23/2021 07:05:35 AM 11/23/2021 11:33:23 AM
Change Order 17 Emailed to njstart@yorktel.com at 12/07/2021 07:39:24 AM
Change Order 18 Emailed to njstart@yorktel.com at 12/13/2021 08:46:34 AM
Change Order 19 Emailed to njstart@yorktel.com at 12/20/2021 06:48:19 AM 12/20/2021 08:11:42 AM
Change Order 20 Emailed to njstart@yorktel.com at 01/03/2022 08:03:51 AM 01/03/2022 10:04:38 AM
Change Order 21 Emailed to njstart@yorktel.com at 01/18/2022 08:58:22 AM 01/18/2022 10:03:47 AM
Change Order 22 Emailed to njstart@yorktel.com at 01/18/2022 04:32:28 PM 01/18/2022 05:38:00 PM
Change Order 23 Emailed to njstart@yorktel.com at 01/31/2022 04:35:45 PM 02/02/2022 10:20:36 AM
Change Order 24 Emailed to njstart@yorktel.com at 02/14/2022 04:42:18 PM 02/14/2022 06:44:48 PM
Change Order 25 Emailed to njstart@yorktel.com at 02/28/2022 08:21:44 AM 02/28/2022 10:18:44 AM
Change Order 26 Emailed to njstart@yorktel.com at 03/14/2022 11:13:53 AM 03/14/2022 11:20:46 AM
Change Order 27 Emailed to njstart@yorktel.com at 03/28/2022 11:25:45 AM 03/29/2022 09:34:26 AM
Change Order 28 Emailed to njstart@yorktel.com at 04/05/2022 02:14:30 PM 04/05/2022 02:19:21 PM
Change Order 29 Emailed to njstart@yorktel.com at 04/11/2022 09:28:19 AM 04/11/2022 10:53:03 AM
Change Order 30 Emailed to njstart@yorktel.com at 04/11/2022 01:08:06 PM 04/11/2022 02:30:41 PM
Change Order 31 Emailed to njstart@yorktel.com at 04/26/2022 06:53:02 AM 04/26/2022 11:03:09 AM
Change Order 32 Emailed to njstart@yorktel.com at 05/09/2022 02:01:04 PM 05/09/2022 02:58:43 PM
Change Order 33 Emailed to njstart@yorktel.com at 05/19/2022 02:13:50 PM 05/19/2022 03:59:42 PM
Change Order 34 Emailed to njstart@yorktel.com at 05/23/2022 02:12:50 PM 05/23/2022 03:04:18 PM
Change Order 35 Emailed to njstart@yorktel.com at 06/06/2022 04:28:43 PM 06/07/2022 11:23:44 AM
Change Order 36 Emailed to njstart@yorktel.com at 06/16/2022 02:24:01 PM
Change Order 37 Emailed to njstart@yorktel.com at 06/20/2022 03:16:31 PM 06/21/2022 11:44:43 AM
Change Order 38 Emailed to njstart@yorktel.com at 07/05/2022 09:17:37 AM 07/05/2022 01:35:03 PM
Change Order 39 Emailed to njstart@yorktel.com at 07/18/2022 09:07:27 AM 07/18/2022 10:09:58 AM
Change Order 40 Emailed to njstart@yorktel.com at 08/01/2022 09:39:48 AM 08/02/2022 11:39:05 AM
Change Order 41 Emailed to njstart@yorktel.com at 08/15/2022 11:07:46 AM 08/16/2022 04:18:06 PM
Change Order 42 Emailed to njstart@yorktel.com at 08/29/2022 04:51:30 PM 08/29/2022 04:56:33 PM
Change Order 43 Emailed to njstart@yorktel.com at 09/12/2022 11:46:50 AM 09/13/2022 09:31:38 AM
Change Order 44 Emailed to njstart@yorktel.com at 09/26/2022 08:35:59 AM 09/26/2022 09:58:25 AM
Change Order 45 Emailed to njstart@yorktel.com at 10/07/2022 09:06:15 AM 10/12/2022 09:40:22 AM
Change Order 46 Emailed to njstart@yorktel.com at 10/24/2022 09:19:48 AM 10/27/2022 10:28:42 AM
Change Order 47 Emailed to njstart@yorktel.com at 11/04/2022 09:39:07 AM 11/07/2022 09:38:04 AM
Change Order 48 Emailed to njstart@yorktel.com at 11/21/2022 11:55:37 AM 11/30/2022 11:36:31 AM
Change Order 49 Emailed to njstart@yorktel.com at 12/05/2022 08:57:53 AM 12/05/2022 12:15:55 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 $14,752,368.40 $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:
 
SONJ_SONJ_AWS_PROD_BUYSPEED_2_bso