|
Purchase Order Number: |
PO-14-1080-OSD01-OSD10-00000001349
|
Release Number: |
0
|
Short Description: |
ITC47 - IT Hardware and Related Services
|
Status: |
3PS - Sent
|
Purchaser: |
Sara Siddall
|
Receipt Method: |
Quantity
|
Fiscal Year: |
2014
|
PO Type: |
Blanket
|
Minor Status: |
|
Organization: |
Operational Services Division
|
Department: |
OSD01 - Operational Services Division
|
Location: |
OSD10 - Ashburton RM1608
|
Type Code: |
Statewide Contract
|
Alternate ID: |
|
Entered Date: |
04/09/2014 02:08:58 PM
|
Days ARO: |
0
|
Retainage %: |
0.00%
|
Discount %: |
0.00%
|
Release Type: |
Direct Release
|
Contact Instructions: |
Sara Siddall, Strategic Sourcing Manager | Address: One Ashburton Place Room 1017 Boston, MA 02108 | Phone: 617-720-3186 | Email: sara.siddall@mass.gov
|
Actual Cost: |
$0.00
|
Print Format: |
Purchase Order Print
|
Special Instructions:
|
|
Agency Attachments:
|
C129452-vCurrent_OD.xlsx
|
Vendor Attachments:
|
|
Vendor: |
00001090 - NWN Corporation
Jennifer Golden 271 Waverley Oaks Road Waltham, MA 02452 US Email: jgolden@nwnit.com Phone: (860)606-2865
|
Payment Terms: |
|
Shipping Method: |
|
Shipping Terms: |
|
Freight Terms: |
|
PO Acknowledgements: |
Document |
Notifications |
Acknowledged Date/Time |
Purchase Order
|
Paper Copy Mailed
|
06/03/2014 10:38:31 AM
|
Change Order 1
|
Paper Copy Mailed
|
06/23/2014 10:08:49 AM
|
Change Order 3
|
Paper Copy Mailed
|
04/24/2018 03:30:38 PM
|
Change Order 5
|
Paper Copy Mailed
|
03/04/2020 04:07:41 PM
|
Change Order 7
|
Paper Copy Mailed
|
06/25/2020 09:53:00 PM
|
|
Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
00000644
|
IBM
|
Email
|
Active
|
00001090
|
NWN Corporation
|
Email
|
Active
|
|
Master Blanket Begin Date: |
04/01/2012
|
Master Blanket End Date: |
06/30/2021
|
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
|
$404,922.00
|
$0.00
|
|
|
Print Sequence # 1.0,
Item # 1:
|
Statewide Contract ITC47, IT Hardware and Related Services, Category 6, Project Management, Maintenance, Integration, Incidental Hardware, Resales. Contractors authorized by the OEM to do so may resell desktops, laptops, servers and storage available under Categories 2, 4, and 5, and Apple products if authorized by OEM. Please see Contract User Guide as some of the following products are available only under specific conditions: Tablets and similar devices, Document cameras and whiteboards, Other IT hardware, and limited quantity Accessories such as: Input/Output: Keyboards, Mice, Monitors, Printers, Barcode readers and other data collection devices, barcode and other labels Storage: internal and external drives, including Hard, Floppy, Optical, USB, Flash, CD, DVD, other drives; magnetic tape readers, data cartridges and cassettes, and associated supplies (diskettes, CDs, DVDs, magnetic tapes, cleaning tapes and supplies); Cables: Internal, external; Cards: Video, Network; Power related: UPS, Batteries, Power Supplies; Printer supplies;, Memory (RAM), System Boards, Modems, Adapters, Other: laptop carry cases and docking equipment, computer racks and housing, security locks and devices, specialized computer tools and kits, technical books and manuals, other desktop, laptop, server, network and related supplies. Services include: Project Management, Network Integration, Deployment, Installation, Support, Maintenance, Warranty, Engineering, Image Management, Help Desk, limited cabling. See Contract User Guide for one-stop shopping provisions. Reseller of ITC47 OEMS: EMC Hardware and services, IBM resellers can resell maintenance and perform installation activities for system x and other CSU products, HP Hardware and Services (See Vendors tab for additional partners not on ITC47 (these partners may not accept purchase orders or issue invoices, order goes to OEM)), Lenovo Hardware and Services, and NetAPP Hardware and services. Users must review the Contract User Guide prior to using this Contract.
|
3PS - Sent
|
|
|
U N S P S C Code:
|
43-21-00
Computer Equipment and Accessories
|
43-21-00-00
|
|
EPP - Computer Equipment and Accessories
|
|
43-21-00-00-0000
|
|
Computer Equipment and Accessories
|
|
|
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:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
|
MASS_MASS_AWS_PROD_BUYSPEED_1_bso
|
|