Master Blanket Purchase Order 89983

Header Information
Purchase Order Number: 89983 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.docx
M0483 Change Order 7 Extension 4 032020~20.docx
Vendor Attachments:





Primary Vendor Information & PO Terms
Vendor: V00022709 - Axellio Inc.
Tricia Kozlowski
2375 Telstar Drive
Suite 150
Colorado Springs, CO 80920
US
Email: tricia.kozlowski@axellio.com
Phone: (719)388-5500
FAX: (719)388-5300
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to tricia.kozlowski@x-io.com at 03/06/2018 09:30:39 AM 03/06/2018 09:44:13 AM
Change Order 1 Emailed to tricia.kozlowski@x-io.com at 10/01/2018 04:46:39 PM
Change Order 2 Emailed to tricia.kozlowski@axellio.com at 11/04/2019 09:43:19 AM
Change Order 3 Emailed to tricia.kozlowski@axellio.com at 03/20/2020 02:19:19 PM
Change Order 4 Emailed to tricia.kozlowski@axellio.com at 09/09/2020 04:49:25 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00022709
Axellio 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 $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:
 
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