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Contract 26-TELE-121419
NJSTART - Contract 26-TELE-121419

Contract 26-TELE-121419

Header Information
Purchase Order Number: 26-TELE-121419 Release Number: 0 Short Description: M0483 - COMPUTER EQUIPMENT, PERIPHERALS & RELATED SERVICES
Status: 3PS - Sent Purchaser: Michael J Snyder 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: TELE - Technology and Telecommunications Type Code: NATCOOP
Alternate ID: Entered Date: 10/16/2025 09:05:51 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: None
NJ Vendor Certification Category: None
Performance Bond Required: No
PO_Contact_Email: rita.foxwell@tech.nj.gov
Agency Attachments: M0483 Microsoft Signed Participating Addendum
Amendment No.1 to Master Agreement
Change Order #4 6/18/2026 - Extension to 6/30/2027
M0483 Method of Operation 8/5/2026
Vendor Attachments:



Primary Vendor Information & PO Terms
Vendor: V00007916 - Microsoft Corporation Payment Terms: 1% 10 net 45 Shipping Method:
Shipping Terms: F.O.B., Destination Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Purchase Order
Change Order 1
Change Order 2 2026-01-27 10:43:10.223
Change Order 3
Change Order 4
Change Order 5
Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00000229
SHI International Email Active
V00007916
Microsoft Corporation Email Active
V00020877
ConvergeOne Inc Email Active
Contract Controls
Contract Begin Date: 10/16/2025 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 143980.3 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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