Master Blanket Purchase Order 89968

Header Information
Purchase Order Number: 89968 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
M0483ContractExtension3
M0483 Method of Operation 110419~11.docx
M0483 Change Order 7 Extension 4 032020~9.docx
Vendor Attachments:





Primary Vendor Information & PO Terms
Vendor: V00003725 - EMC Corporation
Stephanie Schrader
55 Creekview Lane
Yardley, PA 19067
US
Email: Stephanie_Schrader@dell.com
Phone: (609)672-1163
Website: http://www.dell.com
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to adam.sanmiguel@emc.com at 03/06/2018 09:22:36 AM 08/22/2018 09:18:32 AM
Change Order 1 Emailed to adam.sanmiguel@emc.com at 10/02/2018 11:19:02 AM
Change Order 2 Emailed to adam.sanmiguel@emc.com at 07/11/2019 10:10:29 PM
Change Order 3 Emailed to adam.sanmiguel@emc.com at 11/04/2019 01:09:33 PM
Change Order 4 Emailed to adam.sanmiguel@emc.com at 03/20/2020 01:29:45 PM
Change Order 5 Emailed to adam.sanmiguel@emc.com at 08/11/2020 03:39:44 PM 10/14/2020 08:21:27 AM
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
V00001630
Presidio Networked Solutions Group LLC Email Active
V00001715
CDW Government LLC Email Active
V00002517
Aspire Technology Partners LLC. Email Active
V00003725
EMC Corporation Email Active
V00004042
Continental Resources, Inc. Email Active
V00004696
New Era Technology NJ, Inc. Email Active
V00009006
VIRTUIT SYSTEMS INC Email Active
V00011048
Custom Computer Specialists Inc Email Active
V00012548
DynTek Services Inc Email Active
V00014616
Arrosoft Solutions LLC Email Active
V00020893
OCEAN COMPUTER GROUP INC 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 $1,956,789.95 $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:   STORAGE INCLUDING RELATED PERIPHERALS AND SERVICES. 3PS - Sent
NIGP Code: 206-89
   Storage Devices, Electronic, Disk Drive Compatible, Network Attached Storage (NAS), Storage Attached Network (SAN)
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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