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Purchase Order Number: |
PO-16-1080-OSD03-SRC01-00000006470
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Release Number: |
0
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Short Description: |
ITC47 - Category 9: Apple Equipment and Related Services
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Status: |
3PS - Sent
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Purchaser: |
Sara Siddall
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Receipt Method: |
Quantity
|
Fiscal Year: |
2016
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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: |
OSD03 - OSD - Strategic Sourcing
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Location: |
SRC01 - Sourcing Group 1
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Type Code: |
Statewide Contract
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Alternate ID: |
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Entered Date: |
12/23/2015 03:54:26 PM
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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: |
Standard Release
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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
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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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ITC47 RFR Cat 9 Amendment Final.pdf
ITC47 Category 9 Clarifying Addendum - FINAL.pdf
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Vendor Attachments:
|
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Vendor: |
300005 - Apple Inc.
Kathy Klass Sales Contracts Management Cupertino, CA 95014 US Email: bids@apple.com Phone: (408)996-1010
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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 |
Purchase Order
|
Emailed to govorders@apple.com at
12/23/2015 04:12:08 PM
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12/24/2015 10:56:48 AM
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Change Order 1
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Emailed to govorders@apple.com at
02/04/2016 10:11:23 AM
|
12/22/2016 02:52:04 PM
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Change Order 2
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Emailed to govorders@apple.com at
03/26/2017 10:40:07 AM
|
01/04/2018 10:23:11 AM
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Change Order 3
|
Emailed to govorders@apple.com at
03/22/2019 11:39:19 AM
|
08/08/2019 04:28:49 PM
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Change Order 4
|
Emailed to govorders@apple.com at
04/03/2020 05:10:30 PM
|
04/06/2020 06:08:54 AM
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Change Order 5
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Emailed to govorders@apple.com at
12/23/2020 02:28:32 PM
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01/22/2021 01:04:29 PM
|
|
|
Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
00000411
|
Focus Technology Solutions
|
Email
|
Active
|
00000644
|
IBM
|
Email
|
Active
|
00001003
|
BNMC (Bredy Network Management Corporation & CPU Sales and Service)
|
Email
|
Active
|
00001090
|
NWN Corporation
|
Email
|
Active
|
00001611
|
Winslow Technology Group, LLC
|
Email
|
Active
|
00005179
|
Haywood Associates Incorporated d/b/a TransCOR Information Technologies
|
Email
|
Active
|
00013765
|
PSR, Inc.
|
Email
|
Active
|
00014994
|
Hewlett Packard Enterprise Company
|
Email
|
Active
|
201211
|
GovConnection, Inc.
|
Email
|
Active
|
201663
|
Custom Computer Specialists, Inc.
|
Email
|
Active
|
201688
|
Rolta Advizex Technologies LLC
|
Email
|
Active
|
201818
|
RetroFit Technologies
|
Email
|
Active
|
201867
|
ePlus Technology
|
Email
|
Active
|
201878
|
AKUITY Technologies
|
Email
|
Active
|
202122
|
Rutter Networking Technologies, Inc.
|
Email
|
Active
|
202372
|
MHQ
|
Email
|
Active
|
204167
|
ONX fomerly Agilysys, Inc.
|
Email
|
Active
|
205082
|
HP Inc.
|
Email
|
Active
|
205245
|
MicroNet Associates
|
Email
|
Active
|
207021
|
Entre Technologies
|
Email
|
Active
|
210643
|
Unisys Corporation
|
Email
|
Active
|
213033
|
Ockers Company
|
Email
|
Active
|
213852
|
IntraSystems, Inc.
|
Email
|
Active
|
215339
|
HiQ Computers
|
Email
|
Active
|
216136
|
New Era Technology NE
|
Email
|
Active
|
|
|
Master Blanket Begin Date: |
12/23/2015
|
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
|
AGY - Agency Umbrella Master Control
|
$0.00
|
$1,378,035.05
|
$0.00
|
|
|
Print Sequence # 1.0,
Item # 1:
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Statewide Contract ITC47, IT Hardware and Related Services, Category 9, Apple Desktops, Laptops, Netbooks, Tablets, Peripherals. Peripherals available include local storage, input and output devices, printers, controllers, ancillary devices and accessories, memory boards, incidental hardware, mobile devices made by the OEM except phones/smart phones. Services for the OEM's products include: Planning and purchasing support, Warranty support, Other maintenance and support, Installation, Integration, and Training. See attached Contract User Guide before using Contract. Apple, AppleCare, Ipad, Ipads, Ipod, Macbook, Macbooks, Macbook Air, Macbook Pro.
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3PS - Sent
|
|
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U N S P S C Code:
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43-21-00
Computer Equipment and Accessories
|
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Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
|
0.0
|
$0.00
|
EA - Each
|
0.00
|
$0.00
|
$0.00
|
Manufacturer:
|
|
Brand:
|
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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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Operating and application sofware which operates on Apple hardware. Applications for Macs and iPads in connection with the Volume Purchase Program (VPP).
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3PS - Sent
|
|
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U N S P S C Code:
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43-23-00
Software
|
43-23-00-00-0000
|
|
Software
|
|
|
Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
|
0.0
|
$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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