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Contract 20-TELE-01510
NJSTART - Contract 20-TELE-01510

Contract 20-TELE-01510

Header Information
Purchase Order Number: 20-TELE-01510 Release Number: 0 Short Description: T3121 Software Reseller Services
Status: 3PS - Sent Purchaser: Laura Molano Receipt Method: Quantity
Fiscal Year: 2021 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: RFP/NJCOOP
Alternate ID: Entered Date: 05/25/2021 12:39:30 PM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Direct Release
Contact Instructions: Actual Cost: 0.0
Print Format: PO Print
T Number: T3121
NJ Cooperative Purchasing: Yes
Green Contract: No
Emergency Contract: No
Set Aside Category: Sub-Contracting Small Business Set Aside - Categories 1, 2 and 3
NJ Vendor Certification Category: None
Performance Bond Required: No
PO_Contact_Email:
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: 3/11/2026
T3121 Software Publisher Terms and Conditions: 3/30/2026
T3121 Custom Agreement Intake Form 06/16/2022
T3121 Method of Operation: 5/18/2026
T3121 Custom Agreement Report 11/02/2026
T3121 Change Order #148 - Extension to 5/24/2027
Vendor Attachments:













Primary Vendor Information & PO Terms
Vendor: V00000889 - Dell Marketing L.P. Payment Terms: Not Applicable Shipping Method:
Shipping Terms: F.O.B., Destination Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Change Order 126
Change Order 128
Change Order 127
Change Order 1 2021-06-11 09:22:59.227
Change Order 2 2021-06-14 12:53:43.893
Change Order 12 2021-10-14 15:58:17.69
Purchase Order 2021-05-26 07:52:13.097
Change Order 5 2021-07-28 09:46:20.973
Change Order 3 2021-07-02 13:09:00.817
Change Order 8 2021-08-30 13:58:33.953
Change Order 4 2021-07-09 08:06:01.353
Change Order 17
Change Order 13
Change Order 22
Change Order 6 2021-08-12 11:03:11.747
Change Order 7 2021-08-18 07:58:28.697
Change Order 9
Change Order 10 2021-09-15 08:51:53.283
Change Order 14
Change Order 18
Change Order 11 2021-10-06 08:15:27.543
Change Order 19 2022-01-10 08:36:26.893
Change Order 15
Change Order 27
Change Order 16
Change Order 23 2022-02-18 10:13:04.04
Change Order 20
Change Order 21 2022-01-19 13:18:59.247
Change Order 30
Change Order 24
Change Order 31
Change Order 26
Change Order 32
Change Order 28
Change Order 38
Change Order 29
Change Order 36
Change Order 33
Change Order 34
Change Order 35 2022-06-23 11:37:30.423
Change Order 42 2022-09-28 14:02:41.627
Change Order 37 2022-07-28 14:54:15.013
Change Order 45 2022-11-04 11:05:55.41
Change Order 39
Change Order 40
Change Order 43 2022-10-18 15:48:52.097
Change Order 41
Change Order 46 2022-11-22 08:52:04.54
Change Order 47
Change Order 91
Change Order 59 2023-06-13 11:54:23.51
Change Order 62
Change Order 64
Change Order 60
Change Order 61
Change Order 63 2023-07-19 09:46:10.673
Change Order 68
Change Order 71 2023-11-14 11:22:28.897
Change Order 65
Change Order 83
Change Order 66
Change Order 67
Change Order 69
Change Order 70
Change Order 72
Change Order 75
Change Order 80
Change Order 73
Change Order 76
Change Order 81
Change Order 77
Change Order 82
Change Order 74
Change Order 86
Change Order 78 2024-01-18 14:29:51.427
Change Order 79
Change Order 84
Change Order 85
Change Order 104
Change Order 87
Change Order 88
Change Order 89
Change Order 95
Change Order 90
Change Order 92
Change Order 93 2024-06-18 18:14:26.247
Change Order 94
Change Order 105
Change Order 96
Change Order 97
Change Order 106
Change Order 117
Change Order 98
Change Order 107
Change Order 99
Change Order 100
Change Order 101
Change Order 102
Change Order 103
Change Order 108
Change Order 118
Change Order 109
Change Order 110
Change Order 111
Change Order 112
Change Order 119
Change Order 114
Change Order 115
Change Order 116
Change Order 120
Change Order 121
Change Order 122
Change Order 123
Change Order 124
Change Order 125
Change Order 130
Change Order 129 2025-08-26 10:08:46.592
Change Order 131
Change Order 132
Change Order 133
Change Order 134
Change Order 136
Change Order 135
Change Order 137
Change Order 138
Change Order 141
Change Order 144
Change Order 142
Change Order 145
Change Order 139
Change Order 143
Change Order 147
Change Order 146
Change Order 148
Change Order 140
Change Order 149
Change Order 150
Change Order 151
Change Order 152
Change Order 153
Change Order 154
Change Order 155
Change Order 156 2026-07-21 13:40:38.296
Change Order 157
Change Order 158
Change Order 159
Change Order 160
Change Order 161
Change Order 162
Change Order 163
Change Order 164
Change Order 165
Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00000889
Dell Marketing L.P. Email Active
Contract Controls
Contract Begin Date: 05/25/2021 Contract End Date: 05/24/2027
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 0.0 0.0 0.0
ALL ORG - Organization Umbrella Master Control AGY - Agency Umbrella Master Control 0.0 6.3511036872E8 0.0
Item Information   
Print Sequence # 1.0, Item # 6:   GENERAL SOFTWARE. Revised Receipt Method from "Quantity" to "Dollars" 9/28/2026. 3PS - Sent
NIGP Code: 208-80
   Software, Microcomputer (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Dollars 1.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 7:   MAINTENANCE AND SUPPORT. Revised Receipt Method from "Quantity" to "Dollars" 9/28/2026. 3PS - Sent
NIGP Code: 208-80
   Software, Microcomputer (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Dollars 1.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 8:   SOFTWARE RELATED SERVICES. Revised Receipt Method from "Quantity" to "Dollars" 9/28/2026. 3PS - Sent
NIGP Code: 208-80
   Software, Microcomputer (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Dollars 1.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 9:   SOFTWARE AS A SERVICE (SAAS). Revised Receipt Method from "Quantity" to "Dollars" 9/28/2026. 3PS - Sent
NIGP Code: 208-80
   Software, Microcomputer (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Dollars 1.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 5.0, Item # 10:   APPLIANCES (AS DEFINED IN THE METHOD OF OPERATION). Revised Receipt Method from "Quantity" to "Dollars" 9/28/2026. 3PS - Sent
NIGP Code: 208-80
   Software, Microcomputer (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Dollars 1.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 6.0, Item # 1:   GENERAL SOFTWARE 3PS - Sent
NIGP Code: 208-80
   Software, Microcomputer (Not Otherwise Classified)
Bid # / Bid Item #:  20DPP00553 / 1 Quote # / Quote Item #:  00005064 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 7.0, 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. Total Cost
Quantity 1.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 8.0, 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. Total Cost
Quantity 1.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 9.0, 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. Total Cost
Quantity 1.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 10.0, 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. Total Cost
Quantity 1.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
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