Master Blanket Purchase Order 89976

Header Information
Purchase Order Number: 89976 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 110419~5.docx
M0483 Change Order 7 Extension 4 032020~5.docx
Vendor Attachments:





Primary Vendor Information & PO Terms
Vendor: V00000040 - Howard Technology Solutions
YAREASIA ELLIS
PO Box 1590
Laurel, MS 39441
US
Email: bids@howardcomputers.com
Phone: (888)912-3151
FAX: (601)399-5077
Website: http://www.howardcomputers.com
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Change Order 1 Emailed to bids@howardcomputers.com at 10/02/2018 11:00:44 AM 10/25/2018 12:21:52 PM
Change Order 4 Emailed to bids@howardcomputers.com at 09/09/2020 04:51:26 PM
Change Order 3 Emailed to bids@howardcomputers.com at 03/20/2020 01:27:38 PM 05/01/2020 07:36:25 AM
Change Order 2 Emailed to bids@howardcomputers.com at 11/04/2019 01:05:19 PM
Purchase Order Emailed to bids@howardcomputers.com at 03/06/2018 09:26:38 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00000040
Howard Technology Solutions Email Active
V00000223
Office Business Systems Holdings Inc. Email Active
V00020893
OCEAN COMPUTER GROUP INC Email Active
V00022405
Distinctive Voice & Data LLC Email Active
V00024798
Data Network Solutions 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 $2,389,190.32 $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:
 
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