NJSTART - Master Blanket Purchase Order 80813
Master Blanket Purchase Order 80813
Header Information
Purchase Order Number:
80813
Release Number:
0
Short Description:
T1316 - TELECOMMUNICATIONS EQUIPMENT & SERVICES
Status:
3PS - Sent
Purchaser:
Michael J Snyder
Receipt Method:
Quantity
Fiscal Year:
2018
PO Type:
Blanket
Minor Status:
Organization:
Division of Purchase and Property
Department:
DPP - Division of Purchase and Property
Location:
TELE - Technology and Telecommunications
Type Code:
RFP/NJCOOP/SBE
Alternate ID:
Entered Date:
05/17/2017 06:23:12 PM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Tax Rate:
Actual Cost:
0.0
Print Format:
PO Print
T Number:
T1316
NJ Cooperative Purchasing:
Yes
Green Blanket PO:
No
Emergency Blanket PO:
No
Set Aside Category:
Partial Small Business Set Aside - Categories 1, 2 and 3
NJ Vendor Certification Category:
None
Performance Bond Required:
No
PO_Contact_Email:
Agency Attachments:
CooperativePurchase
StandardDocumentsV4
NJStandardTermsandConditionsV2
SourceDisclosureCertificateV2
SubContractingV4
11-X-21415SignatoryPage
11-X-21415Pricesheet
11-X-21415RFP
11-X-21415BidSpecificForms-1
11-X-21415BidSpecificForms-2
11-X-21415ResponsestoeQ&AandAdditionalBidInformation-1
11-X-21415AdditionalBidInformation-2
11-X-21415RevisedBidOpeningDate-3
11-X-21415RevisedBidOpeningDate-4
11-X-21415RevisedBidOpeningDate&AdditionalBidInformation-5
11-X-21415RevisedBidOpeningDate&AdditionalBidInformation-6
T1316AdditionalDistributors1
T1316AdditionalDistributors2
T1316AdditionalDistributors3
T1316AdditionalDistributors4
T1316AdditionalDistributors5
T1316AdditionalDistributors6
T1316AdditionalDistributors7
t1316AdditionalDistributors9
t1316AdditionalDistributors8
T1316AdditionalDistributors10
T1316AdditionalDistributors11
T1316AdditionalDistributors12
T1316AdditionalDistributors13
t1316VendorInformationChange14
T1316AdditionalDistributors15
T1316AdditionalDistributors16
T1316VendorInformationChange17
T1316AdditionalDistributors18
T1316PriceListUpdate(s)19
T1316StateContractManager
T1316AdditionalDistributors20
T1316AdditionalDistributors21
T1316AdditionalDistributors22
T1316VendorInformationChange23
T1316SubcontractorList
T1316AdditionalDistributors24
T1316AdditionalDistributors25
T1316ContractExtension26
T1316VendorInformationChange27
T1316VendorInformationChange28
T1316ContractExtension29
T1316 Amendment 30 Extension 3~1.docx
T1316 Method of Operation 7/29/2021
Change Order #5 01/30/2020 - Extension #4 01/31/2021.docx
Change Order #7 - 02/27/2020 - Update to Extension to 01/31/2020
Change Order #10: 03/05/2021 - Extension to 01/31/2022
Change Order #12: 01/27/2022 - Extension to 01/31/2023
Change Order #16 1/12/2023 - Extension to 1/31/2024
Change Order #18 1/10/24 - Extension to 1/31/2025
Change Order #20 2/14/2024 - Amendment #1
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V00003535 - MCI Communications Services, LLC
Stephen Ferri
201 Centennial Ave
Piscataway, NJ 08854
US
Email: Richard.mullin@verizon.com
Phone: (732)215-9716
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to james.m.livecchi@verizon.com at 02/16/2018 02:38:04 PM
Change Order 1
Emailed to james.m.livecchi@verizon.com at 04/16/2018 02:00:32 PM
Change Order 2
Emailed to dennis.friend@verizon.com at 09/07/2018 03:52:41 PM
Change Order 3
Emailed to dennis.friend@verizon.com at 01/31/2019 05:23:51 PM
Change Order 4
Emailed to stephen.ferri@verizon.com at 10/09/2019 12:26:21 PM
Change Order 5
Emailed to karen.travisano@verizon.com at 01/30/2020 02:43:16 PM
Change Order 6
Emailed to karen.travisano@verizon.com at 02/27/2020 08:05:28 AM
Change Order 7
Emailed to karen.travisano@verizon.com at 02/28/2020 11:34:23 AM
Change Order 8
Emailed to karen.travisano@verizon.com at 03/10/2020 08:34:03 AM
Change Order 9
Emailed to karen.travisano@verizon.com at 03/16/2020 08:14:56 AM
02/03/2021 09:01:39 AM
Change Order 10
Emailed to john.rec@verizonwireless.com at 03/05/2021 02:14:45 PM
Change Order 11
Emailed to john.rec@verizonwireless.com at 08/02/2021 09:08:56 AM
01/25/2022 04:47:34 PM
Change Order 12
Emailed to john.rec@verizonwireless.com at 01/27/2022 04:33:58 PM
01/27/2022 04:38:07 PM
Change Order 13
Emailed to Richard.mullin@verizon.com at 05/17/2022 04:09:03 PM
Change Order 14
Emailed to Richard.mullin@verizon.com at 09/30/2022 09:08:33 AM
Change Order 15
Emailed to Richard.mullin@verizon.com at 12/02/2022 03:16:19 PM
12/02/2022 03:34:32 PM
Change Order 17
Emailed to Richard.mullin@verizon.com at 07/20/2023 03:09:57 PM
07/20/2023 03:19:30 PM
Change Order 18
Emailed to Richard.mullin@verizon.com at 01/10/2024 01:54:04 PM
01/19/2024 03:10:43 PM
Change Order 19
Emailed to Richard.mullin@verizon.com at 02/07/2024 02:28:12 PM
02/07/2024 02:42:45 PM
Change Order 20
Emailed to Richard.mullin@verizon.com at 02/14/2024 01:11:54 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00003535
MCI Communications Services, LLC
Email
Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date:
02/01/2012
Master Blanket/Contract End Date:
01/31/2025
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
200628.23
0.0
AGENCY - Division of Purchase and Property
DPP - Division of Purchase and Property
0.0
0.0
0.0
Item Information
Print Sequence # 21.0, Item # 21:
INTERACTIVE VOICE RESPONSE (IVR) SERVICE - SCHEDULE O
3PS - Sent
NIGP Code:
915-79
Telecommunication Services (Not Otherwise Classified)
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Dollars
1.0
0.0
0.0
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 23.0, Item # 23:
VOICE MAIL SERVICE - SCHEDULE Q
3PS - Sent
NIGP Code:
915-79
Telecommunication Services (Not Otherwise Classified)
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Dollars
1.0
0.0
0.0
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 24.0, Item # 24:
TELECONFERENCING SERVICE - SCHEDULE R
3PS - Sent
NIGP Code:
915-79
Telecommunication Services (Not Otherwise Classified)
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Dollars
1.0
0.0
0.0
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 33.0, Item # 33:
ACD SERVICE - SCHEDULE W
3PS - Sent
NIGP Code:
915-79
Telecommunication Services (Not Otherwise Classified)
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Dollars
1.0
0.0
0.0
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
SONJ_SONJ_AWS_PROD_BUYSPEED_1_bso