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Master Blanket Purchase Order PO-20-1060-ITD00-ITD00-19653
COMMBUYS - Master Blanket Purchase Order PO-20-1060-ITD00-ITD00-19653

Master Blanket Purchase Order PO-20-1060-ITD00-ITD00-19653

Header Information
Purchase Order Number: PO-20-1060-ITD00-ITD00-19653 Release Number: 0 Short Description: Verint Americas Inc. - ForeSee Software
Status: 3PS - Sent Purchaser: Nelson Wong Receipt Method: Quantity
Fiscal Year: 2020 PO Type: Blanket Minor Status:
Organization: Executive Office of Technology Services and Security
Department: ITD0001 - Executive Office of Technology Services and Security Location: ITD00 - TSS General Type Code: Non-Statewide Contract
Alternate ID: Entered Date: 06/24/2020 02:13:22 PM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Direct Release
Contact Instructions: Actual Cost: 0.0
Print Format:
Special Instructions: Vendor must invoice against Alternate ID. Invoice details must match the quote details (at line item). Invoices must be emailed to ITDInvoices@mass.gov. Failure to comply may result in rejected invoices and payment delays.
Agency Attachments: PCR-19-01128 Signed Standard Contract Form.pdf
PCR-19-01128 Terms and Conditions.pdf
PCR-20-01327 Signed Standard Contract Form.pdf
PCR-21-01124 Standard Contract Form extend through June.30.2022.pdf
PCR-22-00991 - Verint SCF Amendment through June 30, 2027.pdf
Vendor Attachments:




Primary Vendor Information & PO Terms
Vendor: 00034032 - Verint
Brandon Robins
800 North Point Parkway
Alpharetta, GA 30005
US
Email: brandon.robins@verint.com
Phone: (571) 521-0936
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Purchase Order 2020-07-23 09:43:53.72
Change Order 1
Change Order 3
Change Order 2
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00034032
Verint Email Active
Master Blanket Controls
Master Blanket Begin Date: 06/28/2019 Master Blanket End Date: 06/30/2027
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
1060 - Executive Office of Technology Services and Security ITD0001 - Executive Office of Technology Services and Security 0.0 157053.66 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   ForeSee Software 3PS - Sent
U N S P S C Code: 43-23-21
   Content authoring and editing software
  43-23-21-07
    Web page creation and editing software
  43-23-21-07-0000
    Web page creation and editing software
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
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