Master Blanket Purchase Order 89849

Header Information
Purchase Order Number: 89849 Release Number: 0 Short Description: M0003 - SOFTWARE LICENSE & RELATED SERVICES
Status: 3PS - Sent Purchaser: Rebecca McCormack 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: COMP - Technology and Computing Type Code: NATCOOP/NJCOOP
Alternate ID: Entered Date: 05/17/2017 06:23:12 PM Control Code:
Days ARO: 30 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: Always
Catalog ID: Release Type: Direct Release Pcard Enabled: Yes
Contact Instructions: Tax Rate: Actual Cost: $0.00
T Number: M0003
NJ Cooperative Purchasing: Yes
Green Blanket PO: No
Emergency Blanket PO: No
Small Business Category: None
Performance Bond Required: No
Agency Attachments: M0003 Custom Agreement Report
M0003 MOO~1.pdf
M0003 Provider Guide~1.pdf
M0003 Publisher/Services Provider Terms and Conditions 09/16/2020
SAAS Supplement to Software Publisher TsCs 06/16/2020
M0003 SaaS Guidelines~1.pdf
M0003 SoW Requirements~1.pdf
M0003 Intake~1.pdf
M0003 License Requirements~1.pdf
M0003 NJ PA~1.pdf
NJ SSTC 2011~1.pdf
NJ SSTC Addendum~1.pdf
M0003 Change Order #24 06/30/2020 - Ext to 12/31/2020
Vendor Attachments:












Primary Vendor Information & PO Terms
Vendor: V00001715 - CDW Government LLC
Matt Flood
230 N. Milwaukee Ave.
Vernon Hills, IL 60061
US
Email: njgov@cdwg.com
Phone: (800)808-4239
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to njgov@cdwg.com at 04/10/2019 12:07:44 PM
Change Order 1 Emailed to njgov@cdwg.com at 05/22/2019 12:10:30 PM 06/07/2019 10:08:23 AM
Change Order 2 Emailed to njgov@cdwg.com at 07/12/2019 10:06:46 AM
Change Order 3 Emailed to njgov@cdwg.com at 08/02/2019 09:28:13 AM
Change Order 4 Emailed to njgov@cdwg.com at 08/05/2019 11:21:53 AM 08/07/2019 12:16:09 PM
Change Order 5 Emailed to njgov@cdwg.com at 08/19/2019 05:00:45 PM
Change Order 6 Emailed to njgov@cdwg.com at 09/03/2019 12:05:12 PM 09/04/2019 03:40:49 PM
Change Order 7 Emailed to njgov@cdwg.com at 09/18/2019 09:49:17 AM 09/18/2019 10:17:07 AM
Change Order 8 Emailed to njgov@cdwg.com at 09/30/2019 09:25:40 AM 10/09/2019 01:55:02 PM
Change Order 9 Emailed to njgov@cdwg.com at 10/28/2019 04:52:20 PM
Change Order 10 Emailed to njgov@cdwg.com at 11/13/2019 12:05:26 PM 11/13/2019 04:17:08 PM
Change Order 11 Emailed to njgov@cdwg.com at 11/25/2019 05:11:12 PM 12/09/2019 10:13:06 AM
Change Order 12 Emailed to njgov@cdwg.com at 12/11/2019 08:06:54 AM 12/17/2019 02:05:38 PM
Change Order 13 Emailed to njgov@cdwg.com at 12/30/2019 08:31:36 AM
Change Order 14 Emailed to njgov@cdwg.com at 01/06/2020 10:28:50 AM 01/07/2020 02:16:32 PM
Change Order 15 Emailed to njgov@cdwg.com at 01/15/2020 02:21:13 PM
Change Order 16 Emailed to njgov@cdwg.com at 01/28/2020 07:38:59 AM
Change Order 17 Emailed to njgov@cdwg.com at 02/04/2020 08:09:54 AM 02/12/2020 10:05:06 PM
Change Order 18 Emailed to njgov@cdwg.com at 02/19/2020 09:01:03 AM 02/27/2020 01:35:06 PM
Change Order 19 Emailed to njgov@cdwg.com at 05/28/2020 10:03:05 AM
Change Order 20 Emailed to njgov@cdwg.com at 05/28/2020 01:55:19 PM 06/04/2020 05:05:42 PM
Change Order 21 Emailed to njgov@cdwg.com at 06/16/2020 12:10:47 PM 06/16/2020 12:57:54 PM
Change Order 22 Emailed to njgov@cdwg.com at 06/16/2020 01:34:02 PM 06/18/2020 05:03:54 PM
Change Order 23 Emailed to njgov@cdwg.com at 06/25/2020 03:24:23 PM
Change Order 24 Emailed to njgov@cdwg.com at 06/30/2020 01:28:40 PM
Change Order 25 Emailed to njgov@cdwg.com at 07/06/2020 03:41:14 PM 07/09/2020 01:56:45 PM
Change Order 26 Emailed to njgov@cdwg.com at 07/27/2020 02:46:10 PM
Change Order 27 Emailed to njgov@cdwg.com at 08/13/2020 01:41:16 PM 08/25/2020 11:14:04 AM
Change Order 28 Emailed to njgov@cdwg.com at 09/01/2020 07:54:44 AM 09/01/2020 12:15:15 PM
Change Order 29 Emailed to njgov@cdwg.com at 09/17/2020 01:06:17 PM 09/23/2020 11:58:50 AM
Change Order 30 Emailed to njgov@cdwg.com at 09/24/2020 02:31:49 PM 10/08/2020 11:54:58 AM
Change Order 31 Emailed to njgov@cdwg.com at 10/20/2020 03:59:09 PM 10/22/2020 09:22:18 AM
Change Order 32 Emailed to njgov@cdwg.com at 10/26/2020 05:12:28 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00001715
CDW Government LLC Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 09/01/2015 Master Blanket/Contract End Date: 12/31/2020
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 $3,531,682.79 $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:   GENERAL SOFTWARE 3PS - Sent
NIGP Code: 208-80
   Software, Microcomputer (Not Otherwise Classified)
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:   MAINTENANCE AND SUPPORT 3PS - Sent
NIGP Code: 208-80
   Software, Microcomputer (Not Otherwise Classified)
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:   SOFTWARE RELATED SERVICES (INCLUDING TRAINING) 3PS - Sent
NIGP Code: 208-80
   Software, Microcomputer (Not Otherwise Classified)
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:   SOFTWARE AS A SOLUTION (SAAS) 3PS - Sent
NIGP Code: 208-80
   Software, Microcomputer (Not Otherwise Classified)
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:   APPLIANCES (AS DEFINED IN THE METHOD OF OPERATION) 3PS - Sent
NIGP Code: 208-80
   Software, Microcomputer (Not Otherwise Classified)
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:
 
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