Master Blanket Purchase Order PO-18-1080-OSD03-SRC01-13443
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| Purchase Order Number: |
PO-18-1080-OSD03-SRC01-13443
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Release Number: |
0
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Short Description: |
ITS64 - Oracle Software and Services
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| Status: |
3PS - Sent
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Purchaser: |
Kerri Quinn
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Receipt Method: |
Quantity
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| Fiscal Year: |
2018
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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 - Category Management
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Location: |
SRC01 - CM Group 1
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Type Code: |
Statewide Contract
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| Alternate ID: |
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Entered Date: |
05/23/2018 11:03:29 AM
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| Days ARO: |
0
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Retainage %: |
0.0%
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Discount %: |
0.0%
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| Release Type: |
Direct Release
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| Contact Instructions: |
Kerri Quinn | Category Manager | Address: One Ashburton Place, RM 1608 Boston, MA 02108 |Email: Kerri.Quinn@mass.gov
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Actual Cost: |
0.0
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| Print Format: |
Purchase Order Print
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Special Instructions:
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https://www.statewidecontractuserguide.mass.gov/CUG/Guide/ITS64/
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Agency Attachments:
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ITS64-Contract-User-Guide.docx
Renewal amendment with revised pricing and terms
Umbrella Agreement (Signed).pdf
Oracle Master Agreement - General Terms and Schedules P, S, and C.pdf
Oracle Ordering Documents Zip File
Data Processing Agreement for Cloud Services (DPA)
Due Diligence Posting
Oracle Standard Contract Form (Signed).pdf
Oracle General Terms Public Sector (Signed)
MA Pricing Exhibit 7.1.2023
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Vendor Attachments:
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| Vendor: |
300004 - Oracle America
Annette Ball
500 Oracle Parkway
Redwood Shores, CA 94065
US
Email: glenn.mains@oracle.com
Phone: (518) 429-4896
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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 |
Acknowledged Date/Time |
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Purchase Order
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2018-06-19 13:46:03.837
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Change Order 1
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2018-08-03 13:17:17.717
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Change Order 2
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2019-03-29 14:53:57.153
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Change Order 3
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Change Order 4
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2019-10-11 14:58:01.113
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Change Order 5
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Change Order 6
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2020-07-15 13:42:03.023
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Change Order 11
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2026-06-11 12:26:49.597
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Change Order 7
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2022-06-28 10:43:39.873
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Change Order 9
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|
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Change Order 10
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2025-07-28 14:36:33.053
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Change Order 12
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| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
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300004
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Oracle America
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Email
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Active
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| Master Blanket Begin Date: |
05/22/2018
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Master Blanket End Date: |
06/30/2028
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| Cooperative Purchasing Allowed: |
Yes
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| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
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ALL ORG - Organization Umbrella Master Control
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AGY - Agency Umbrella Master Control
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0.0
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8.206081577E7
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0.0
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Print Sequence # 1.0,
Item # 1:
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Oracle software licenses and first year maintenance. Additional keywords: ITS64, database, CRM, Hyperion, PeopleSoft, J.D. Edwards, Seibel
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3PS - Sent
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U N S P S C Code:
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43-23-15
Business function specific software
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43-23-15-00
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Business function specific software
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43-23-15-00-0000
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Business function specific software
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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1.0
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0.0
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EA - Each
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0.0
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0.0
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0.0
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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 # 2.0,
Item # 2:
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Oracle software maintenance with no license purchase. Additional keywords: ITS64, database, CRM, Hyperion, PeopleSoft, J.D. Edwards, Seibel
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3PS - Sent
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U N S P S C Code:
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81-11-22
Software maintenance and support
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81-11-22-00
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Software maintenance and support
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81-11-22-00-0000
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Software maintenance and support
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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1.0
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0.0
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EA - Each
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0.0
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0.0
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0.0
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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 # 3.0,
Item # 3:
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All other Oracle services including education, consulting, other professional services. Other key words: ITS64
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3PS - Sent
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U N S P S C Code:
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81-11-00
Computer services
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81-11-00-00
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Computer services
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81-11-00-00-0000
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Computer services
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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1.0
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0.0
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EA - Each
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0.0
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0.0
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0.0
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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 # 4.0,
Item # 4:
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All other Oracle purchases including combination of above. Additional keywords: ITS64, database, CRM, Hyperion, PeopleSoft, J.D. Edwards, Seibel
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3PS - Sent
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U N S P S C Code:
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43-23-15
Business function specific software
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43-23-15-00
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Business function specific software
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43-23-15-00-0000
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Business function specific software
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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1.0
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0.0
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EA - Each
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0.0
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0.0
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0.0
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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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