Contract 21-TELE-01360

Header Information

Purchase Order Number:

21-TELE-01360

Release Number:

Short Description:

M4002 - NASPO ValuePoint Cloud Solutions

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:

NATCOOP

Alternate ID:

Entered Date:

12/28/2020 10:33:49 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:

MINORITY

Performance Bond Required:

PO_Contact_Email:

Agency Attachments:

Executed amendment to participate in NJSTART Marketplace All Spend Program
M4002 Method of Operation 4.28.26
M4002 SHI Particapting Addendum
M4002 SHI Scope Addendum
M4002 Change Order #42 - Extension to 1/13/27

Vendor Attachments:

Primary Vendor Information & PO Terms

Vendor:

V00000229 - SHI International

Payment Terms:

Shipping Method:

Shipping Terms:

Freight Terms:

PO Acknowledgements:

Document	Acknowledged Date/Time
Change Order 1	2020-12-29 13:12:42.56
Purchase Order	2020-12-29 11:49:09.213
Change Order 2
Change Order 3	2021-01-15 18:02:08.78
Change Order 4	2021-03-25 17:35:34.48
Change Order 5
Change Order 6
Change Order 7
Change Order 8	2021-09-27 12:10:29.117
Change Order 10	2022-02-16 11:24:42.587
Change Order 9
Change Order 12
Change Order 13
Change Order 11
Change Order 16
Change Order 14
Change Order 15	2022-07-20 16:29:49.047
Change Order 17
Change Order 24
Change Order 25
Change Order 29
Change Order 26
Change Order 27
Change Order 28
Change Order 32	2024-04-16 09:47:31.479
Change Order 30
Change Order 31
Change Order 33
Change Order 34
Change Order 35
Change Order 36	2025-07-01 14:22:10.326
Change Order 37
Change Order 38
Change Order 39
Change Order 40
Change Order 41	2026-07-21 14:04:43.821
Change Order 42	2026-10-19 13:31:57.148

Contract Vendor Distributor List

Vendor ID

Vendor Name

Preferred Delivery Method

Vendor Distributor Status

V00000229

SHI International

Active

Contract Controls

Contract Begin Date:

12/29/2020

Contract End Date:

01/13/2027

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	2.721429969E7	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

EA - Each

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

EA - Each

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

EA - Each

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

EA - Each

0.0

Manufacturer:

Brand:

Model:

Make:

Packaging: