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Contract 26-PROS1-136467
NJSTART - Contract 26-PROS1-136467

Contract 26-PROS1-136467

Header Information
Purchase Order Number: 26-PROS1-136467 Release Number: 0 Short Description: M4010 - Business and IT Consulting and Advisory Services
Status: 3PS - Sent Purchaser: Amira McFarland Receipt Method: Dollars
Fiscal Year: 2026 PO Type: Contract Minor Status:
Organization: Division of Purchase and Property
Department: DPP - Division of Purchase and Property Location: PROS1 - Professional Services Type Code: NATCOOP/NJCOOP
Alternate ID: Entered Date: 05/11/2026 12:35:42 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: M4010
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: M4010 Updated Method of Operation 10.15.2026~3.docx
M4010 Updated Method of Operation 06.03.2026 ~3.docx
M4010 Method of Operation 05.15.2026~2.docx
M4010 McKinsey Signed Participating Addendum~1.pdf
Vendor Attachments:



Primary Vendor Information & PO Terms
Vendor: V00000334 - McKinsey & Company Inc. Washington D.C. Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Purchase Order
Change Order 1 2026-06-10 10:39:38.284
Change Order 2 2026-10-15 22:29:15.389
Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00000334
McKinsey & Company Inc. Washington D.C. Email Active
Contract Controls
Contract Begin Date: 05/15/2026 Contract End Date: 09/30/2028
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 4656222.0 0.0
AGENCY - Division of Purchase and Property DPP - Division of Purchase and Property 0.0 0.0 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   Business and IT Consulting and Advisory Services - Refer to Method of Operation and Participating Addendum for Directions Prior to Use 3PS - Sent
NIGP Code: 918-00
   CONSULTING SERVICES
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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