Master Blanket Purchase Order 87720

Header Information
Purchase Order Number: 87720 Release Number: 0 Short Description: M7000 - DATA COMMUNICATIONS EQUIPMENT
Status: 3PS - Sent Purchaser: Collin Mazer Receipt Method: Quantity
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: NATCOOP
Alternate ID: Entered Date: 05/17/2017 06:23:12 PM
Days ARO: 30 Retainage %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: Tax Rate: Actual Cost: $0.00
Print Format: PO Print
T Number: M7000
NJ Cooperative Purchasing: Yes
Green Blanket PO: No
Emergency Blanket PO: No
Set Aside Category: None
NJ Vendor Certification Category:
Performance Bond Required: No
Participating in NJSTART Marketplace Cooperative: No
Agency Attachments: M7000 Method of Operation 06192019~9.pdf
M7000 Amendment #1- Extension #1
M7000 At A Glance 07122019~10.pdf
Change Order 052820 Extension to 05312021~7.pdf
M7000 Updated Method of Operation 11/17/2020
Vendor Attachments:




Primary Vendor Information & PO Terms
Vendor: V00001605 - Cisco Systems, Inc.
Gigi Feril
150 West Tasman Drive
San Jose, CA 95134
US
Email: nvp-help@cisco.com
Phone: (408)527-2627
FAX: (408)608-1802
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to nj-responses@cisco.com at 08/20/2018 04:03:56 PM 08/22/2018 09:27:21 AM
Change Order 1 Emailed to nj-responses@cisco.com at 05/30/2019 07:57:54 AM
Change Order 2 Emailed to nj-responses@cisco.com at 06/26/2019 12:09:11 PM
Change Order 3 Emailed to nj-responses@cisco.com at 07/24/2019 05:04:03 PM
Change Order 4 Emailed to nj-responses@cisco.com at 02/13/2020 11:12:45 AM
Change Order 5 Emailed to nj-responses@cisco.com at 05/29/2020 03:59:11 PM
Change Order 6 Emailed to nj-responses@cisco.com at 07/06/2020 03:22:29 PM
Change Order 7 Emailed to nj-responses@cisco.com at 11/12/2020 02:39:17 PM
Change Order 8 Emailed to nj-responses@cisco.com at 11/18/2020 08:12:34 AM
Change Order 9 Emailed to nj-responses@cisco.com at 12/30/2020 04:23:39 PM 07/22/2021 12:05:25 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00000229
SHI International Email Active
V00000238
Carousel Industries of North America Inc. Email Active
V00000956
Core BTS Email Active
V00001424
ePlus Technology inc Email Active
V00001533
NWN Corporation Email Active
V00001605
Cisco Systems, Inc. Email Active
V00001630
Presidio Networked Solutions Group LLC Email Active
V00001715
CDW Government LLC Email Active
V00002517
Aspire Technology Partners LLC. Email Active
V00003530
Verizon Network Integration Corp Email Active
V00003906
Johnston G P Inc. Email Active
V00004042
Continental Resources, Inc. Email Active
V00004696
New Era Technology NJ, Inc. Email Active
V00006204
Millennium Communications Group Inc. Email Active
V00007706
Dimension Data North America Inc Email Inactive
V00011048
Custom Computer Specialists Inc Email Active
V00012548
DynTek Services Inc Email Active
V00013283
MTM Technologies Inc Email Active
V00014555
High Point Solutions Inc Email Active
V00023271
Computer Design & Integration LLC Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 09/01/2014 Master Blanket/Contract End Date: 05/31/2021
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 $0.00 $34,941,451.61 $0.00
AGENCY - Division of Purchase and Property DPP - Division of Purchase and Property $0.00 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   DATA CENTER APPLICATIONS SUCH AS: VIRTUALIZED LOAD BALANCERS AND WAN OPTIMIZATION APPLIANCES. FOR FURTHER INFORMATION REGARDING PRODUCTS INCLUDED UNDER THIS PRICE LINE PLEASE REFER TO THE METHOD OF OPERATION. 3PS - Sent
NIGP Code: 920-37
   Networking Services, Including Installation, Security, and Maintenance
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 EA 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   NETWORKING SOFTWARE SUCH AS: NETWORK MANAGEMENT & AUTOMATION; DATA CENTER MANAGEMENT & AUTOMATION; CLOUD PORTAL & AUTOMATION; AND BRANCH OFFICE MANAGEMENT & AUTOMATION. FOR ADDITIONAL INFORMATION PLEASE REFER TO THE METHOD OF OPERATION. 3PS - Sent
NIGP Code: 206-64
   Network Components: Adapter Cards, Bridges, Connectors, Expansion Modules and Ports, Hubs, Line Drivers, MSAUs, Routers, Switches, Transceivers, etc.
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 EA 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   NETWORK OPTIMIZATION & ACCELERATION: DYNAMIC LOAD BALANCING; WAN ACCELERATION; AND HIGH AVAILABILITY & REDUNDANCY. FOR ADDITIONAL INFORMATION PLEASE REFER TO THE METHOD OF OPERATION. 3PS - Sent
NIGP Code: 206-64
   Network Components: Adapter Cards, Bridges, Connectors, Expansion Modules and Ports, Hubs, Line Drivers, MSAUs, Routers, Switches, Transceivers, etc.
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 EA 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   OPTICAL NETWORKING PRODUCTS SUCH AS: CORE DENSE WAVELENGTH DIVISION MULTIPLEXING SWITCHES;EDGE OPTICAL SWITCHES; OPTICAL NETWORK MANAGEMENT; AND IP OVER DWDM. 3PS - Sent
NIGP Code: 206-64
   Network Components: Adapter Cards, Bridges, Connectors, Expansion Modules and Ports, Hubs, Line Drivers, MSAUs, Routers, Switches, Transceivers, etc.
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 EA 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 5.0, Item # 5:   ROUTERS: BRANCH ROUTERS; NETWORK EDGE ROUTERS; CORE ROUTERS; SERVICE AGGREGATION ROUTERS; AND CARRIER ETHERNET ROUTERS. PLEASE REFER TO THE METHOD OF OPERATION FOR ADDITIONAL INFORMATION. 3PS - Sent
NIGP Code: 206-64
   Network Components: Adapter Cards, Bridges, Connectors, Expansion Modules and Ports, Hubs, Line Drivers, MSAUs, Routers, Switches, Transceivers, etc.
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 EA 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 6.0, Item # 6:   SECURITY PRODUCTS SUCH AS: DATA CENTER & VIRTUALIZATION SECURITY PRODUCTS AND APPLIANCES; INTRUSION DETECTION/PROTECTION & FIREWALL APPLIANCES; LOGGING APPLIANCES & ANALYSIS TOOLS; SECURE EDGE & BRANCH INTEGRATED SECURITY PRODUCTS; SECURE MOBILITY PRODUCTS; ENCRYPTION APPLIANCES AND SECURE ACCESS. 3PS - Sent
NIGP Code: 206-64
   Network Components: Adapter Cards, Bridges, Connectors, Expansion Modules and Ports, Hubs, Line Drivers, MSAUs, Routers, Switches, Transceivers, etc.
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 EA 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 7.0, Item # 7:   STORAGE AREA NETWORKING DEVICES SUCH AS DIRECTOR CLASS SAN SWITCHES & MODULES; FABRIC & BLADE SERVER SWITCHES; ENTERPRISE & DATA CENTER SAN & VSAN MANAGEMENT; AND SAN OPTIMIZATION. FOR ADDITIONAL INFORMATION PLEASE REFER TO THE METHOD OF OPERATION. 3PS - Sent
NIGP Code: 206-64
   Network Components: Adapter Cards, Bridges, Connectors, Expansion Modules and Ports, Hubs, Line Drivers, MSAUs, Routers, Switches, Transceivers, etc.
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 EA 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 8.0, Item # 8:   SWITCHES SUCH AS: LAN ACCESS SWITCHES; LAN CORE SWITCHES; DATA CENTER SWITCHES; SOFTWARE DEFINED NETWORKS VIRTUALIZED SWITCHES; CARRIER AGGREGATION SWITCHES; AND CARRIER ETHERNET ACCESS SWITCHES. FOR ADDITIONAL INFORMATION PLEASE REFER TO THE METHOD OF OPERATION. 3PS - Sent
NIGP Code: 206-64
   Network Components: Adapter Cards, Bridges, Connectors, Expansion Modules and Ports, Hubs, Line Drivers, MSAUs, Routers, Switches, Transceivers, etc.
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 EA 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 9.0, Item # 9:   WIRELESS APPLIANCES SUCH AS: ACCESS POINTS; OUTDOOR WIRELESS ACCESS; WIRELESS LAN CONTROLLERS; WIRELESS LAN NETWORK SERVICES & MANAGEMENT; AND CLOUD BASED SERVICES FOR ACCESS POINTS. FOR ADDITIONAL INFORMATION PLEASE REFER TO THE METHOD OF OPERATION. 3PS - Sent
NIGP Code: 206-64
   Network Components: Adapter Cards, Bridges, Connectors, Expansion Modules and Ports, Hubs, Line Drivers, MSAUs, Routers, Switches, Transceivers, etc.
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 EA 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 10.0, Item # 10:   UNIFIED COMMUNICATIONS SUCH AS: IP TELEPHONY;INSTANT MESSAGING/PRESENCE; UNIFIED MESSAGING; CONTACT CENTER; COMMUNICATION END POINTS & APPLICATIONS; UC NETWORK MANAGEMENT; COLLABORATION; AND COLLABORATIVE VIDEO. 3PS - Sent
NIGP Code: 209-28
   Communications: Networking, Linking, etc., Mainframes and Servers
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 EA 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
SONJ_SONJ_AWS_PROD_BUYSPEED_2_bso