Master Blanket Purchase Order 89980

Header Information
Purchase Order Number: 89980 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 Method of Operation 110419~3.docx
M0483 Change Order 7 Extension 4 032020~3.docx
Vendor Attachments:






Primary Vendor Information & PO Terms
Vendor: V00004703 - Panasonic
Michelle Chapin
Two Riverfront Plaza
6th floor
attn: Contracts Dept
Sandra Mondesir
Newark, NJ 07102
US
Email: Contracts@us.panasonic.com
Phone: (973)303-7787
FAX: (201)271-3226
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to Contracts@us.panasonic.com at 04/20/2018 09:07:41 AM 04/25/2018 12:06:21 PM
Change Order 1 Emailed to Contracts@us.panasonic.com at 07/25/2018 03:56:33 PM
Change Order 2 Emailed to Contracts@us.panasonic.com at 10/02/2018 11:00:42 AM
Change Order 3 Emailed to Contracts@us.panasonic.com at 01/08/2019 12:55:04 PM 05/16/2019 02:51:51 PM
Change Order 4 Emailed to Contracts@us.panasonic.com at 07/29/2019 03:10:17 PM 09/06/2019 08:24:10 AM
Change Order 5 Emailed to Contracts@us.panasonic.com at 11/04/2019 09:56:39 AM 12/20/2019 01:30:21 PM
Change Order 6 Emailed to Contracts@us.panasonic.com at 03/20/2020 01:25:27 PM 04/06/2020 04:10:49 PM
Change Order 7 Emailed to Contracts@us.panasonic.com at 07/30/2020 06:09:41 AM 10/07/2020 10:31:19 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00000081
Gold Type Business Machines Inc Email Active
V00000229
SHI International Email Active
V00000255
RFP Solutions Inc. Email Active
V00001440
Eastern DataComm Inc Email Active
V00001715
CDW Government LLC Email Active
V00001779
Island Tech Services Email Active
V00002523
Computer Systems and Methods Email Active
V00003823
Goosetown Enterprises Inc. Email Active
V00004703
Panasonic Email Active
V00008215
Wireless Electronics Email Active
V00010722
Lets Think Wireless LLC Email Active
V00013517
GovDirect Inc Email Active
V00022174
Presidio Networked Solutions Group LLC Email Active
V00023873
This vendor is not active.
Telrepco Inc Email Active
V00036219
Helix Technology Group LLC Email Active
V00046833
Cenero, LLC Email Active
V00056657
Telrepco 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 $544,526.89 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   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 # 2.0, Item # 2:   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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