NJSTART - Contract 25-GNSV2-86532
Contract 25-GNSV2-86532
Header Information
Purchase Order Number:
25-GNSV2-86532
Release Number:
0
Short Description:
M4022 - Commercial Card Services
Status:
3PS - Sent
Purchaser:
Kathy Tran
Receipt Method:
Quantity
Fiscal Year:
2025
PO Type:
Contract
Minor Status:
Organization:
Division of Purchase and Property
Department:
DPP - Division of Purchase and Property
Location:
PROSV - Professional Services -2
Type Code:
NATCOOP/NJCOOP
Alternate ID:
Entered Date:
08/21/2024 03:34:41 PM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Actual Cost:
$0.00
Print Format:
PO Print
T Number:
M4022
NJ Cooperative Purchasing:
Yes
Green Blanket PO:
No
Emergency Blanket PO:
No
Set Aside Category:
None
NJ Vendor Certification Category:
None
Performance Bond Required:
No
PO_Contact_Email:
Agency Attachments:
M4022 Change Order 1 Amendment 11.20.24
M4022 Award Summary 10.1.24~2.docx
M4022 Method of Operation 10.1.24~2.docx
M4022 Signed Participating Addendum 10.1.24
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V00014364 - U.S. Bank National Association
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to sheldon.mckenzie@usbank.com at 10/01/2024 12:52:19 PM
Change Order 1
Emailed to sheldon.mckenzie@usbank.com at 11/20/2024 02:21:37 PM
01/22/2025 04:08:03 PM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00014364
U.S. Bank National Association
Email
Active
Contract Controls
Contract Begin Date:
10/01/2024
Contract End Date:
12/31/2027
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
$0.00
$987,039.83
$0.00
AGENCY - Division of Purchase and Property
DPP - Division of Purchase and Property
$0.00
$0.00
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
M4022 Commercial Card Services and Rebates for State Agency Use
3PS - Sent
NIGP Code:
946-35
Credit Card, Charge Card Services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
$0.00
NET - NET
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
M4022 Commercial Card Services and Rebates for Cooperative Purchasing Program Participant Use
3PS - Sent
NIGP Code:
946-35
Credit Card, Charge Card Services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
$0.00
NET - NET
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
SONJ_SONJ_AWS_PROD_BUYSPEED_2_bso