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Contract 25-TELE-87266
NJSTART - Contract 25-TELE-87266

Contract 25-TELE-87266

Header Information
Purchase Order Number: 25-TELE-87266 Release Number: 0 Short Description: M0483 - COMPUTER EQUIPMENT, PERIPHERALS & RELATED SERVICES
Status: 3PS - Sent Purchaser: Michael J Snyder Receipt Method: Dollars
Fiscal Year: 2025 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: 08/29/2024 09:28:11 AM
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: M0483
NJ Cooperative Purchasing: Yes
Green Contract: No
Emergency Contract: No
Set Aside Category:
NJ Vendor Certification Category:
Performance Bond Required: No
PO_Contact_Email:
Agency Attachments: M0483 Panasonic Signed Participating Addendum
Change Order #7 6/12/2025 - Extension to 6/30/2026
Change Order #11 6/18/2026 - Extension to 6/30/2027
M0483 Method of Operation 8/5/2026
Vendor Attachments:



Primary Vendor Information & PO Terms
Vendor: V00004703 - Panasonic Connect North America Payment Terms: Net 30 Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Change Order 3
Purchase Order 2024-08-30 14:28:27.717
Change Order 1
Change Order 2 2024-10-03 10:13:20.324
Change Order 4
Change Order 5 2025-01-09 10:20:16.845
Change Order 6 2025-04-24 08:59:26.322
Change Order 7
Change Order 8 2025-06-26 14:39:44.419
Change Order 9
Change Order 10
Change Order 11
Change Order 12
Change Order 13
Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00000040
Howard Technology Solutions Email Active
V00000081
Gold Type Business Machines Inc Email Active
V00001715
CDW Government LLC Email Active
V00002523
Computer Systems and Methods LLC Email Active
V00004703
Panasonic Connect North America Email Active
V00008215
Wireless Electronics Email Active
V00056657
Telrepco Email Active
V00105440
Law and Order Technology LLC Email Active
Contract Controls
Contract Begin Date: 08/30/2024 Contract End Date: 06/30/2027
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 127838.36 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   COMPUTER EQUIPMENT, PERIPHERALS AND RELATED SERVICES. Please refer to the Method of Operation for awarded bands. 3PS - Sent
NIGP Code: 204-00
   COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Dollars 1.0 0.0 NET - NET 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
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