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Purchase Order Number: |
PO-14-1080-OSD01-OSD10-00000000056
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Release Number: |
0
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Short Description: |
ITT50 - Voice and Data (VoIP) Communication Systems
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Status: |
3PS - Sent
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Purchaser: |
Ashish Patel
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Receipt Method: |
Quantity
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Fiscal Year: |
2014
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PO Type: |
Blanket
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Minor Status: |
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Organization: |
Operational Services Division
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Department: |
OSD01 - Operational Services Division
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Location: |
OSD10 - Ashburton RM1608
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Type Code: |
Statewide Contract
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Alternate ID: |
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Entered Date: |
03/20/2014 11:41:20 AM
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Days ARO: |
0
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Retainage %: |
0.00%
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Discount %: |
0.00%
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Release Type: |
Direct Release
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Contact Instructions: |
Ashish Patel, Strategic Sourcing Manager | Address: One Ashburton Place Room 1017 Boston, MA 02108 | Phone: 617-720-3190 | Email: ashish.s.patel@mass.gov
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Actual Cost: |
$0.00
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Print Format: |
Purchase Order Print
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Special Instructions:
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Agency Attachments:
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NWN_CostTables.xlsx
NWN Managed Services Description
NWN training options
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Vendor Attachments:
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Vendor: |
00001090 - NWN Corporation
Jennifer Golden 271 Waverley Oaks Road Waltham, MA 02452 US Email: jgolden@nwnit.com Phone: (860)606-2865
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Payment Terms: |
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Shipping Method: |
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Shipping Terms: |
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Freight Terms: |
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PO Acknowledgements: |
Document |
Notifications |
Acknowledged Date/Time |
Change Order 1
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Emailed to tsmith@nwnit.com at
07/23/2014 12:49:22 PM
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Change Order 2
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Emailed to tsmith@nwnit.com at
09/14/2015 06:45:58 AM
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Change Order 3
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Emailed to tsmith@nwnit.com at
09/22/2016 02:52:12 PM
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Change Order 4
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Emailed to pmcgillicuddy@nwnit.com at
07/02/2018 03:09:43 PM
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07/02/2018 03:19:16 PM
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Change Order 5
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Emailed to pmcgillicuddy@nwnit.com at
08/10/2018 12:17:08 PM
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Change Order 6
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Emailed to NWNContractsReporting@nwnit.com at
03/20/2019 10:37:18 AM
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Change Order 7
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Emailed to cleotsakos@nwnit.com at
04/07/2020 12:28:36 PM
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Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
00001090
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NWN Corporation
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Email
|
Active
|
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Master Blanket Begin Date: |
09/12/2013
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Master Blanket End Date: |
06/30/2021
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Cooperative Purchasing Allowed: |
Yes
|
|
Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
ALL ORG - Organization Umbrella Master Control
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AGY - Agency Umbrella Master Control
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$0.00
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$0.00
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$0.00
|
|
|
|
Print Sequence # 1.0,
Item # 1:
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Data Voice or Multimedia Network Equipment or Platforms and Accessories: Analog, Answering Machines, Bridge, Cable Accessories, Cable Installation, Call Management Systems, Communications Server Software, Console, Contact Center Software, Data, Datacom and Network Connectivity Installation Devices and Equipment, Extension Boards, Fax, Fiber cable, Firewall, Fixed Network Equipment and Components, Gateway, Handset Adapters, Handset Cords, Harnesses, Headsets, IP, Keyphone Systems, Local Area Network LAN Support, Low Voltage Cable, Managed Services, Modem Software, Multimedia, Multiplexer, Network Assessment, Network Cable, Network Design, Network Equipment, Network Integration, Network Management, Network Platforms Network Service Equipment, Networking Software, Optical Network Devices, PBX, Phone Faceplates, Phone Mounts, Platform Interconnectivity Software, Platforms, Project Administration, Project Management, Project Planning, Recorders, Router Software, Service, Storage Networking Software, Switch Or Router Software, Telephones Fixed, Telephony Equipment, Video, Voice, VoIP Systems, VPN Network Security Equipment, WAN Switching Software, Wireless Software. Authorizations: Cisco Systems
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3PS - Sent
|
|
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U N S P S C Code:
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43-22-00
Data Voice or Multimedia Network Equipment or Platforms and
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43-22-00-00
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|
Data Voice or Multimedia Network Equipment or Platforms and
|
|
43-22-00-00-0000
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|
Data Voice or Multimedia Network Equipment or Platforms and
|
|
|
Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
|
1.0
|
$0.00
|
EA - Each
|
0.00
|
$0.00
|
$0.00
|
Manufacturer:
|
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Brand:
|
|
Model:
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Make:
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Packaging:
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Print Sequence # 2.0,
Item # 2:
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Local area network LAN support. Support is to address an immediate problem generally representing an escalation process to resolve the issue. Support labor is priced on an hourly or daily basis.
Refer to contract attachments for RFQ procedures. Assessment, Configuration, Design, Diagnosis, Installation, Integration, Maintenance, Repair,Testing, Troubleshooting. Authorizations: Cisco Systems
|
3PS - Sent
|
|
|
U N S P S C Code:
|
81-11-18
System and system component administration services
|
81-11-18-03
|
|
Local area network LAN maintenance or support
|
|
81-11-18-03-0000
|
|
Local area network LAN maintenance or support
|
|
|
Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
|
1.0
|
$0.00
|
HR - Hour
|
0.00
|
$0.00
|
$0.00
|
Manufacturer:
|
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 3.0,
Item # 3:
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Personal communication device accessories or parts: Phone faceplates, dialers, handset cords, headsets, mounts, stands, console, recorders, handset adapters, extension boards.
|
3PS - Sent
|
|
|
U N S P S C Code:
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43-19-16
Personal communications device accessories or parts
|
43-19-16-00
|
|
Personal communications device accessories or parts
|
|
43-19-16-00-0000
|
|
Personal communications device accessories or parts
|
|
|
Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
|
1.0
|
$0.00
|
EA - Each
|
0.00
|
$0.00
|
$0.00
|
Manufacturer:
|
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 5.0,
Item # 5:
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Firewall or VPN network security equipment
|
3PS - Sent
|
|
|
U N S P S C Code:
|
43-22-25
Network security equipment
|
43-22-25-00
|
|
Network security equipment
|
|
43-22-25-00-0000
|
|
Network security equipment
|
|
|
Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
|
1.0
|
$0.00
|
EA - Each
|
0.00
|
$0.00
|
$0.00
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 6.0,
Item # 6:
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Networking software: Access software, Communications server software, Contact center software, Fax, LAN, Multiplexer, Storage networking software, Switch or router software, WAN switching software, Wireless software. Gateway, bridge, modem software. Platform interconnectivity software.
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3PS - Sent
|
|
|
U N S P S C Code:
|
43-23-29
Networking software
|
43-23-29-00
|
|
Networking software
|
|
43-23-29-00-0000
|
|
Networking software
|
|
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Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
|
1.0
|
$0.00
|
EA - Each
|
0.00
|
$0.00
|
$0.00
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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MASS_MASS_AWS_PROD_BUYSPEED_1_bso
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