Master Blanket Purchase Order 89850

Header Information
Purchase Order Number: 89850 Release Number: 0 Short Description: M0003 - SOFTWARE LICENSE & RELATED 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: 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
M0003 Provider Guide
M0003 Publisher/Services Provider Terms and Conditions 09/16/2020
SAAS Supplement to Software Publisher TsCs 06/16/2020
M0003 SaaS Guidelines
M0003 SoW Requirements
M0003 Intake
M0003 License Requirements
M0003 NJ PA
NJ SSTC 2011
NJ SSTC Addendum
M0003 Change Order #25 06/30/2020 - Ext to 12/31/2020
Vendor Attachments:












Primary Vendor Information & PO Terms
Vendor: V00000889 - Dell Marketing L.P.
Diane Wigington
One Dell Way
Round Rock, TX 78682
US
Email: Stephanie.Schrader@dell.com
Phone: (512)728-4805
FAX: (512)283-9092
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to Stephanie.Schrader@dell.com at 04/10/2019 12:07:45 PM 04/11/2019 02:24:15 PM
Change Order 1 Emailed to Stephanie.Schrader@dell.com at 05/22/2019 12:10:28 PM 05/23/2019 02:36:19 PM
Change Order 2 Emailed to Stephanie.Schrader@dell.com at 06/25/2019 09:25:38 AM 06/25/2019 05:39:25 PM
Change Order 3 Emailed to Stephanie.Schrader@dell.com at 07/12/2019 10:04:43 AM 07/15/2019 09:37:05 AM
Change Order 4 Emailed to Stephanie.Schrader@dell.com at 07/29/2019 03:48:50 PM 07/30/2019 08:38:57 AM
Change Order 5 Emailed to Stephanie.Schrader@dell.com at 08/05/2019 11:19:48 AM 08/05/2019 06:54:26 PM
Change Order 6 Emailed to Stephanie.Schrader@dell.com at 08/19/2019 05:00:45 PM 08/19/2019 08:05:49 PM
Change Order 7 Emailed to Stephanie.Schrader@dell.com at 09/03/2019 12:05:10 PM 09/04/2019 08:56:42 AM
Change Order 8 Emailed to Stephanie.Schrader@dell.com at 09/18/2019 09:47:09 AM 09/18/2019 12:36:31 PM
Change Order 9 Emailed to Stephanie.Schrader@dell.com at 09/30/2019 09:23:33 AM 09/30/2019 09:52:55 AM
Change Order 10 Emailed to Stephanie.Schrader@dell.com at 10/28/2019 04:50:17 PM 10/29/2019 08:26:09 AM
Change Order 11 Emailed to Stephanie.Schrader@dell.com at 11/13/2019 12:05:25 PM
Change Order 12 Emailed to Stephanie.Schrader@dell.com at 11/25/2019 05:11:11 PM 12/04/2019 07:41:19 AM
Change Order 13 Emailed to Stephanie.Schrader@dell.com at 12/11/2019 08:04:52 AM 12/22/2019 06:58:59 AM
Change Order 14 Emailed to Stephanie.Schrader@dell.com at 12/30/2019 08:31:40 AM 01/04/2020 09:21:42 AM
Change Order 15 Emailed to Stephanie.Schrader@dell.com at 01/06/2020 10:28:48 AM
Change Order 16 Emailed to Stephanie.Schrader@dell.com at 01/24/2020 09:44:18 AM
Change Order 17 Emailed to Stephanie.Schrader@dell.com at 01/28/2020 07:38:57 AM
Change Order 18 Emailed to Stephanie.Schrader@dell.com at 02/04/2020 08:09:55 AM
Change Order 19 Emailed to Stephanie.Schrader@dell.com at 02/19/2020 08:59:01 AM 03/05/2020 12:55:31 PM
Change Order 20 Emailed to Stephanie.Schrader@dell.com at 03/12/2020 09:30:48 AM 03/12/2020 10:19:13 AM
Change Order 21 Emailed to Stephanie.Schrader@dell.com at 05/28/2020 01:53:16 PM 05/29/2020 08:16:20 AM
Change Order 22 Emailed to Stephanie.Schrader@dell.com at 06/12/2020 01:27:40 PM 06/12/2020 01:37:58 PM
Change Order 23 Emailed to Stephanie.Schrader@dell.com at 06/16/2020 01:31:57 PM 06/16/2020 02:21:09 PM
Change Order 24 Emailed to Stephanie.Schrader@dell.com at 06/25/2020 03:26:28 PM 06/26/2020 09:09:13 AM
Change Order 25 Emailed to Stephanie.Schrader@dell.com at 06/30/2020 01:26:34 PM 06/30/2020 05:08:47 PM
Change Order 26 Emailed to Stephanie.Schrader@dell.com at 07/06/2020 03:41:09 PM 07/07/2020 09:47:28 AM
Change Order 27 Emailed to Stephanie.Schrader@dell.com at 07/27/2020 02:50:19 PM 07/27/2020 08:37:32 PM
Change Order 28 Emailed to Stephanie.Schrader@dell.com at 08/13/2020 01:39:06 PM 08/14/2020 09:29:02 AM
Change Order 29 Emailed to Stephanie.Schrader@dell.com at 09/01/2020 07:54:41 AM 09/02/2020 08:00:51 AM
Change Order 30 Emailed to Stephanie.Schrader@dell.com at 09/17/2020 01:06:18 PM 09/17/2020 02:33:12 PM
Change Order 31 Emailed to Stephanie.Schrader@dell.com at 09/24/2020 02:31:48 PM 09/25/2020 09:32:21 AM
Change Order 32 Emailed to Stephanie.Schrader@dell.com at 10/20/2020 04:03:15 PM 10/21/2020 08:01:54 AM
Change Order 33 Emailed to Stephanie.Schrader@dell.com at 10/26/2020 05:10:27 PM 10/27/2020 07:47:40 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00000889
Dell Marketing L.P. 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 $98,153,450.57 $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
Dollars 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
Dollars 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
Dollars 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
Dollars 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
Dollars 1.0 $0.00 EA 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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