Master Blanket Purchase Order 89981

Header Information
Purchase Order Number: 89981 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
M0483AwardSummary
M0483ContractCancellation2
M0483ContractExtension1
M0483ContractExtension2
M0483 Method of Operation 110419~2.docx
M0483 Change Order 7 Extension 4 032020~2.docx
Vendor Attachments:







Primary Vendor Information & PO Terms
Vendor: V00014665 - Pure Storage Inc.
Kimberly Bradbury
650 Castro Street
Mountain View, CA 94041
US
Email: kim.bradbury@purestorage.com
Phone: (301)717-9968
FAX: (410)414-2117
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to kim.bradbury@purestorage.com at 04/20/2018 09:07:41 AM
Change Order 1 Emailed to kim.bradbury@purestorage.com at 08/22/2018 12:05:37 PM 09/13/2018 03:06:43 PM
Change Order 2 Emailed to kim.bradbury@purestorage.com at 10/01/2018 04:58:42 PM 02/25/2019 12:20:30 PM
Change Order 3 Emailed to kim.bradbury@purestorage.com at 11/04/2019 09:51:57 AM
Change Order 4 Emailed to kim.bradbury@purestorage.com at 02/07/2020 08:57:26 AM
Change Order 5 Emailed to kim.bradbury@purestorage.com at 03/20/2020 01:27:33 PM 05/11/2020 01:34:10 PM
Change Order 6 Emailed to kim.bradbury@purestorage.com at 05/28/2020 01:48:59 PM
Change Order 7 Emailed to kim.bradbury@purestorage.com at 07/31/2020 02:34:37 PM 08/10/2020 12:33:37 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00000229
SHI International Email Active
V00000956
Core BTS Email Active
V00001424
ePlus Technology inc Email Active
V00001630
Presidio Networked Solutions Group LLC Email Active
V00001632
Essex Technology Group Inc. Email Active
V00001715
CDW Government LLC Email Active
V00002517
Aspire Technology Partners LLC. Email Active
V00012548
DynTek Services Inc Email Inactive
V00013283
MTM Technologies Inc Email Active
V00013825
NetX Information Systems Inc Email Inactive
V00014555
High Point Solutions Inc Email Active
V00014665
Pure Storage 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 $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:
 
SONJ_SONJ_AWS_PROD_BUYSPEED_1_bso