Master Blanket Purchase Order 89853

Header Information
Purchase Order Number: 89853 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~2.pdf
M0003 Provider Guide~2.pdf
M0003 Publisher/Services Provider Terms and Conditions 09/16/2020
SAAS Supplement to Software Publisher TsCs 06/16/2020
M0003 SaaS Guidelines~2.pdf
M0003 SoW Requirements~2.pdf
M0003 Intake~2.pdf
M0003 License Requirements~2.pdf
M0003 NJ PA~2.pdf
NJ SSTC 2011~2.pdf
NJ SSTC Addendum~2.pdf
M0003 Change Order #25 06/30/2020 - Ext to 12/31/2020
Vendor Attachments:












Primary Vendor Information & PO Terms
Vendor: V00004701 - Insight Public Sector Inc
Erica Falchetti
6820 S. Harl Ave
Tempe, AZ 85283
US
Email: erica.falchetti@insight.com
Phone: (480)333-3071
FAX: (480)760-9488
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to ricky.rangel@insight.com at 04/10/2019 12:07:43 PM
Change Order 1 Emailed to ricky.rangel@insight.com at 05/22/2019 12:06:23 PM 05/24/2019 06:38:44 AM
Change Order 2 Emailed to ricky.rangel@insight.com at 06/25/2019 09:58:47 AM 06/27/2019 01:14:40 PM
Change Order 3 Emailed to ricky.rangel@insight.com at 07/11/2019 10:12:42 PM
Change Order 4 Emailed to ricky.rangel@insight.com at 07/29/2019 03:48:45 PM
Change Order 5 Emailed to ricky.rangel@insight.com at 08/05/2019 11:13:14 AM
Change Order 6 Emailed to ricky.rangel@insight.com at 08/19/2019 04:58:42 PM
Change Order 7 Emailed to ricky.rangel@insight.com at 09/03/2019 12:03:04 PM
Change Order 8 Emailed to ricky.rangel@insight.com at 09/18/2019 09:42:54 AM
Change Order 9 Emailed to ricky.rangel@insight.com at 09/30/2019 09:19:10 AM
Change Order 10 Emailed to ricky.rangel@insight.com at 10/28/2019 03:52:36 PM
Change Order 11 Emailed to ricky.rangel@insight.com at 11/13/2019 12:05:23 PM
Change Order 12 Emailed to ricky.rangel@insight.com at 11/25/2019 05:11:08 PM
Change Order 13 Emailed to ricky.rangel@insight.com at 12/11/2019 07:58:48 AM
Change Order 14 Emailed to ricky.rangel@insight.com at 12/30/2019 08:33:48 AM
Change Order 15 Emailed to ricky.rangel@insight.com at 01/06/2020 10:28:47 AM
Change Order 16 Emailed to ricky.rangel@insight.com at 01/15/2020 02:19:05 PM
Change Order 17 Emailed to ricky.rangel@insight.com at 01/28/2020 07:34:54 AM
Change Order 18 Emailed to ricky.rangel@insight.com at 02/04/2020 08:11:59 AM
Change Order 19 Emailed to ricky.rangel@insight.com at 02/19/2020 08:58:58 AM
Change Order 20 Emailed to ricky.rangel@insight.com at 03/12/2020 09:30:44 AM
Change Order 21 Emailed to ricky.rangel@insight.com at 05/28/2020 01:51:07 PM
Change Order 22 Emailed to erica.falchetti@insight.com at 06/12/2020 01:23:34 PM
Change Order 23 Emailed to erica.falchetti@insight.com at 06/16/2020 01:31:53 PM
Change Order 24 Emailed to erica.falchetti@insight.com at 06/25/2020 03:28:49 PM
Change Order 25 Emailed to erica.falchetti@insight.com at 06/30/2020 01:24:23 PM
Change Order 26 Emailed to erica.falchetti@insight.com at 07/06/2020 03:39:04 PM
Change Order 27 Emailed to erica.falchetti@insight.com at 07/27/2020 02:46:12 PM
Change Order 28 Emailed to erica.falchetti@insight.com at 08/13/2020 01:36:42 PM
Change Order 29 Emailed to erica.falchetti@insight.com at 09/01/2020 07:50:35 AM
Change Order 30 Emailed to erica.falchetti@insight.com at 09/17/2020 01:04:16 PM
Change Order 31 Emailed to erica.falchetti@insight.com at 09/24/2020 02:29:46 PM
Change Order 32 Emailed to erica.falchetti@insight.com at 10/20/2020 04:01:13 PM
Change Order 33 Emailed to erica.falchetti@insight.com at 10/26/2020 05:10:26 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00004701
Insight Public Sector Inc 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 $21,087,014.78 $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 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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