NJSTART - Master Blanket Purchase Order 82583
Master Blanket Purchase Order 82583
Header Information
Purchase Order Number:
82583
Release Number:
0
Short Description:
T216A - WIRELESS DEVICES AND SERVICES
Status:
3PS - Sent
Purchaser:
Rebecca McCormack
Receipt Method:
Dollars
Fiscal Year:
2019
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
Alternate ID:
Entered Date:
05/17/2017 06:23:12 PM
Days ARO:
30
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Actual Cost:
0.0
Print Format:
PO Print
T Number:
T216A
NJ Cooperative Purchasing:
Yes
Green Blanket PO:
No
Emergency Blanket PO:
No
Set Aside Category:
None
NJ Vendor Certification Category:
Performance Bond Required:
No
PO_Contact_Email:
Agency Attachments:
CooperativePurchase
SourceDisclosureCertificateV2
StandardDocumentsV8
NJStandardTermsandConditionsV3
12-X-22315SignatoryPage
12-X-22315Pricesheet
12-X-22315RFP
12-X-22315Attachment-1
12-X-22315ResponsestoeQ&AandAdditionalBidInformation-1
12-X-22315AdditionalBidInformation-2
t216aMethodofOperation
T216AVendorInformationChange1
Amendment #2 - Contract Extension to 08/31/2018
Verizon Wireless Device Price List August 2018
Verizon Wireless Rate Plan Price List
T216A Amendment 4 - Contract Extension 2~2.docx
T216A Amendment 5 - Contract Extension 3
Change Order #3 02/13/2020 - Extension to 06/30/2020
Change Order 4 06.25.20 - Extension 5 to 02.28.21.docx
Change Order #6 - 02/25/2021 - Extension #6 up to 02/28/2022
T216A Change Order #7 02/24/2022
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V00002215 - Verizon Wireless
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to egstateandlocalgovtcontractsproposals@verizonwireless.com at 08/15/2018 12:57:16 PM
Change Order 1
Emailed to egstateandlocalgovtcontractsproposals@verizonwireless.com at 09/07/2018 04:09:07 PM
02/27/2019 09:34:34 AM
Change Order 2
Emailed to richard.mullin@verizonwireless.com at 08/02/2019 09:54:40 AM
Change Order 3
Emailed to richard.mullin@verizonwireless.com at 02/13/2020 02:58:42 PM
Change Order 4
Emailed to richard.mullin@verizonwireless.com at 06/25/2020 03:20:05 PM
07/06/2020 12:42:49 PM
Change Order 5
Emailed to richard.mullin@verizonwireless.com at 11/18/2020 10:25:40 AM
11/18/2020 11:11:41 AM
Change Order 6
Emailed to richard.mullin@verizonwireless.com at 02/25/2021 05:12:05 PM
02/25/2021 05:23:27 PM
Change Order 7
Emailed to richard.mullin@verizonwireless.com at 02/24/2022 04:24:03 PM
07/27/2023 02:57:26 PM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00002215
Verizon Wireless
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
09/01/2012
Master Blanket End Date:
05/31/2022
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
3.504981059E7
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:
WIRELESS TELEPHONE SERVICE AS DEFINED IN SECTIONS 3.1-3.1.3 OF RFP SCHEDULE A
3PS - Sent
NIGP Code:
915-75
Telephone Services, Cellular
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
0.0
LOT - Lot
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
WIRELESS PRIORITY SERVICE (WPS) AS DEFINED IN SECTION 3.1.4 OF RFP SCHEDULE B
3PS - Sent
NIGP Code:
915-75
Telephone Services, Cellular
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
0.0
LOT - Lot
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 3.0, Item # 3:
HANDHELD WIRELESS DEVICES AS DEFINED SECTION 3.1.5-3.1.5.1 OF RFP SCHEDULE C
3PS - Sent
NIGP Code:
915-75
Telephone Services, Cellular
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
0.0
LOT - Lot
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 4.0, Item # 4:
WIRELESS NETWORK INTERFACE MODEMS AS DEFINED IN SECTION 3.1.6 OF RFP SCHEDULE D.
3PS - Sent
NIGP Code:
915-75
Telephone Services, Cellular
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
0.0
LOT - Lot
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 5.0, Item # 5:
WIRELESS DATA NETWORK PLAN AS DEFINED SECTION 3.1.7-3.1.7.5 OF RFP SCHEDULE E.
3PS - Sent
NIGP Code:
915-75
Telephone Services, Cellular
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
0.0
LOT - Lot
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 9.0, Item # 9:
ADVANCED WIRELESS MESSAGING SERVICE AS DEFINED IN SECTION 3.2-3.2.1 OF RFP SCHEDULE I
3PS - Sent
NIGP Code:
915-75
Telephone Services, Cellular
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
0.0
LOT - Lot
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 10.0, Item # 10:
ADVANCED WIRELESS MESSAGING: SERVER SOFTWARE, LICENSE AND UPGRADE AS DEFINED IN SECTION 3.2.2 OF RFP. SCHEDULE J.
3PS - Sent
NIGP Code:
915-75
Telephone Services, Cellular
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
0.0
LOT - Lot
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 11.0, Item # 11:
ADVANCED WIRELESS MESSAGING DEVICES AND SERVICES AS DEFINED SECTIONS 3.2 OF RFP SCHEDULE K.
3PS - Sent
NIGP Code:
915-75
Telephone Services, Cellular
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
0.0
LOT - Lot
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
SONJ_SONJ_AWS_PROD_BUYSPEED_1_bso