Master Blanket Purchase Order 89974

Header Information
Purchase Order Number: 89974 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 110419~7.docx
M0483 Change Order 7 Extension 4 032020~7.docx
Vendor Attachments:





Primary Vendor Information & PO Terms
Vendor: V00000054 - HP Inc.
Debra Lee
10300 Energy Drive, Bldg 2, Floor 4
Attn: Colleen Lively/ACO Department
Spring, TX 77389
US
Email: debra.lee@hp.com
Phone: (847)537-0344
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Change Order 2 Emailed to PSOrderProcessing@hp.com at 02/26/2019 03:56:11 PM 03/06/2019 01:11:14 PM
Change Order 3 Emailed to PSOrderProcessing@hp.com at 10/15/2019 04:14:38 PM 10/24/2019 02:41:04 PM
Change Order 4 Emailed to PSOrderProcessing@hp.com at 11/04/2019 01:07:24 PM 11/07/2019 02:11:38 PM
Change Order 5 Emailed to PSOrderProcessing@hp.com at 03/20/2020 01:27:42 PM 03/20/2020 03:16:05 PM
Change Order 1 Emailed to PSOrderProcessing@hp.com at 10/02/2018 11:14:56 AM 10/09/2018 06:34:27 PM
Purchase Order Emailed to PSOrderProcessing@hp.com at 03/06/2018 09:22:37 AM 04/17/2018 06:09:42 PM
Change Order 6 Emailed to PSOrderProcessing@hp.com at 09/09/2020 04:51:27 PM 09/10/2020 10:18:21 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00000054
HP Inc. Email Active
V00000163
Staples Contract & Commercial Email Active
V00000229
SHI International Email Active
V00000458
MRA International Inc Email Active
V00000634
DCi Technology Solutions LLC Email Active
V00000910
TechXtend Email Active
V00000943
kts office services llc Email Active
V00001424
ePlus Technology inc Email Active
V00001533
NWN Corporation Email Active
V00001540
PKA Technologies Email Active
V00001705
WB Mason Co Inc. Email Active
V00001715
CDW Government LLC Email Active
V00002878
GovConnection Inc. Email Active
V00013438
IntegraONE Email Active
V00013801
Washington Computer Services Email Active
V00022603
Micro Strategies Inc. 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 $13,435,895.42 $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 RELATED PERIPHERALS AND 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:
 
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