Master Blanket Purchase Order 89966

Header Information
Purchase Order Number: 89966 Release Number: 0 Short Description: M0483 - COMPUTER EQUIPMENT, PERIPHERALS & RELATED SERVICES
Status: 3PS - Sent Purchaser: Barbara Van Vliet Receipt Method: Dollars
Fiscal Year: 2018 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 Control Code:
Days ARO: 0 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: M0483
NJ Cooperative Purchasing: Yes
Green Blanket PO: No
Emergency Blanket PO: No
Small Business Category: Sub-Contracting Small Business Set Aside - Categories 1, 2 and 3
Performance Bond Required: No
Agency Attachments: M0483StateContractManager
M0483VendorInformationChange1
M0483ContractCancellation2
M0483ContractExtension1
M0483ContractExtension2
M0483 Amendment 6 Extension 3~1.docx
M0483 Method of Operation 110419~12.docx
M0483 Change Order 7 Extension 4 032020~10.docx
Vendor Attachments:







Primary Vendor Information & PO Terms
Vendor: V00001605 - CISCO Systems
Gigi Feril
150 West Tasman Drive
San Jose, CA 95134
US
Email: nj-responses@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 04/27/2018 11:41:18 AM
Change Order 1 Emailed to nj-responses@cisco.com at 03/26/2019 10:09:59 AM
Change Order 2 Emailed to nj-responses@cisco.com at 11/04/2019 01:11:38 PM
Change Order 3 Emailed to nj-responses@cisco.com at 03/20/2020 01:29:46 PM 03/20/2020 02:48:40 PM
Change Order 4 Emailed to nj-responses@cisco.com at 09/09/2020 04:53:28 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00001424
ePlus Technology inc Email Active
V00001533
NWN Corporation Email Active
V00001605
CISCO Systems Email Active
V00002517
Aspire Technology Partners LLC. Email Active
V00012958
Pangaia Partners LLC Email Active
V00023271
Computer Design & Integration LLC Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 10/01/2015 Master Blanket/Contract End Date: 07/31/2021
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 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   SERVERS INCLUDING RELATED PERIPHERALS AND SERVICES. 3PS - Sent
NIGP Code: 204-91
   Servers, Microcomputer: Application, Database, File, Mail, Network, Web, etc.
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 Net - Net 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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