| Purchase Order Number: |
22-TELE-02029
|
Release Number: |
0
|
Short Description: |
M4002 - NASPO ValuePoint Cloud Solutions
|
| Status: |
3PS - Sent
|
Purchaser: |
Laura Molano
|
Receipt Method: |
Quantity
|
| Fiscal Year: |
2022
|
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: |
11/03/2021 03:53:18 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:
|
M4002
|
|
NJ Cooperative Purchasing:
|
Yes
|
|
Green Contract:
|
No
|
|
Emergency Contract:
|
No
|
|
Set Aside Category:
|
None
|
|
NJ Vendor Certification Category:
|
None
|
|
Performance Bond Required:
|
No
|
|
PO_Contact_Email:
|
|
|
Agency Attachments:
|
M4002 Method of Operation 4.28.26
M4002 Kyndryl Master Agreement
M4002 Kyndryl Participating Addendum
M4002 Change Order #32 - Extension to 1/13/27
|
|
Vendor Attachments:
|
|
| Vendor: |
V00063592 - Kyndryl , Inc.
|
Payment Terms: |
|
Shipping Method: |
|
| Shipping Terms: |
|
Freight Terms: |
|
| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
|
Change Order 1
|
|
|
Purchase Order
|
|
|
Change Order 3
|
2022-05-19 14:12:39.91
|
|
Change Order 4
|
2022-05-23 16:00:44.6
|
|
Change Order 2
|
|
|
Change Order 7
|
|
|
Change Order 5
|
2022-07-14 16:16:34.837
|
|
Change Order 6
|
2022-07-26 12:41:17.053
|
|
Change Order 8
|
|
|
Change Order 15
|
2023-07-19 15:12:26.013
|
|
Change Order 16
|
2023-08-07 14:46:43.653
|
|
Change Order 17
|
2024-01-24 13:30:10.17
|
|
Change Order 18
|
|
|
Change Order 19
|
|
|
Change Order 21
|
|
|
Change Order 20
|
|
|
Change Order 22
|
|
|
Change Order 23
|
2024-11-19 15:18:51.065
|
|
Change Order 24
|
2025-03-31 18:16:48.492
|
|
Change Order 25
|
2025-07-30 10:50:29.886
|
|
Change Order 26
|
2025-09-30 11:38:25.269
|
|
Change Order 27
|
|
|
Change Order 28
|
|
|
Change Order 29
|
2026-04-02 09:18:51.538
|
|
Change Order 30
|
|
|
Change Order 31
|
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
V00063592
|
Kyndryl , Inc.
|
Email
|
Active
|
|
| Contract Begin Date: |
11/12/2021
|
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
|
3.876059708E7
|
0.0
|
|
AGENCY - Division of Purchase and Property
|
DPP - Division of Purchase and Property
|
0.0
|
0.0
|
0.0
|
|