Master Blanket Purchase Order 89972

Header Information
Purchase Order Number: 89972 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.docx
M0483 Method of Operation 110419~8.docx
M0483 Change Order 7 Extension 4 032020~8.docx
M0483 Change Order 08.docx
Vendor Attachments:








Primary Vendor Information & PO Terms
Vendor: V00000911 - Fujitsu America Inc.
Duane Wichman
1250 East Arques Avenue
Sunnyvale, CA 94085
US
Email: duane.wichman@fujitsu.com
Phone: (712)389-6209
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to duane.wichman@us.fujitsu.com at 04/20/2018 09:07:41 AM 04/20/2018 10:40:15 AM
Change Order 1 Emailed to duane.wichman@us.fujitsu.com at 10/02/2018 11:18:58 AM 10/02/2018 11:26:57 AM
Change Order 2 Emailed to duane.wichman@us.fujitsu.com at 01/04/2019 11:49:26 AM 01/04/2019 12:28:46 PM
Change Order 3 Emailed to duane.wichman@us.fujitsu.com at 03/26/2019 10:07:56 AM
Change Order 4 Emailed to duane.wichman@us.fujitsu.com at 11/04/2019 01:07:27 PM
Change Order 5 Emailed to duane.wichman@fujitsu.com at 03/20/2020 01:29:44 PM
Change Order 6 Emailed to duane.wichman@fujitsu.com at 09/09/2020 04:53:28 PM
Change Order 7 Emailed to duane.wichman@fujitsu.com at 10/08/2020 10:33:13 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00000384
PTS Data Center Solutions Inc. Email Active
V00000910
TechXtend Email Active
V00000911
Fujitsu America Inc. Email Active
V00001112
Image Access Corp. Email Active
V00002003
Ricoh USA Inc Email Active
V00003619
1st Run Computer Services Inc. Email Active
V00004042
Continental Resources, Inc. Email Active
V00006193
PCMG Email Active
V00012449
Upstate Wholesale Supply Inc Email Active
V00012548
DynTek Services Inc Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 10/01/2015 Master Blanket/Contract End Date: 10/09/2020
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 $1,173,323.57 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   DESKTOPS INCLUDING RELATED PERIPHERALS AND SERVICES. 3PS - Sent
NIGP Code: 204-53
   Microcomputers, Desktop or Tower based
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:
 
Print Sequence # 2.0, Item # 2:   LAPTOPS INCLUDING PERIPHERALS AND RELATED SERVICES. 3PS - Sent
NIGP Code: 204-54
   Microcomputers, Laptop, Notebook and Tablets
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:
 
Print Sequence # 3.0, Item # 3:   TABLETS INCLUDING RELATED PERIPHERALS AND SERVICES. 3PS - Sent
NIGP Code: 204-53
   Microcomputers, Desktop or Tower based
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:
 
Print Sequence # 4.0, Item # 4:   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:
 
Print Sequence # 5.0, Item # 5:   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:
 
SONJ_SONJ_AWS_PROD_BUYSPEED_1_bso