| Purchase Order Number: |
PO-20-1080-OSD03-SRC01-20774
|
Release Number: |
0
|
Short Description: |
ITT72 - Network Services, Communications Services & Related Equipment
|
| Status: |
3PS - Sent
|
Purchaser: |
Jessica Ofurie
|
Receipt Method: |
Quantity
|
| Fiscal Year: |
2021
|
PO Type: |
Blanket
|
Minor Status: |
|
| Organization: |
Operational Services Division
|
| Department: |
OSD03 - OSD - Category Management
|
Location: |
OSD03 - OSD Category Management
|
Type Code: |
Statewide Contract
|
| Alternate ID: |
|
Entered Date: |
12/29/2020 10:19:38 AM
|
| Days ARO: |
3
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Direct Release
|
| Contact Instructions: |
Jessica Ofurie | Category Manager | One Ashburton Place Room 1608 Boston, MA 02108 | Phone: 351-201-2213 | Email: jessica.ofurie2@mass.gov
|
Actual Cost: |
0.0
|
| Print Format: |
Purchase Order Print
|
|
Special Instructions:
|
|
|
Agency Attachments:
|
ITT72_PricingSheet_Cat9_CDWG_OSD_Jan24.xlsx
|
|
Vendor Attachments:
|
|
| Vendor: |
300225 - CDW Government LLC
Radhika Krishna
230 N. Milwaukee Ave.
Vernon Hills, IL 60061
US
Email: MAGOV@cdwg.com
Phone: (203) 851-7177
FAX: (847) 419-6200
|
Payment Terms: |
|
Shipping Method: |
|
| Shipping Terms: |
|
Freight Terms: |
|
| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
|
Purchase Order
|
2021-03-02 12:12:27.997
|
|
Change Order 1
|
|
|
Change Order 2
|
2024-01-29 10:08:37.34
|
|
Change Order 3
|
|
|
Change Order 4
|
|
|
Change Order 5
|
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
300225
|
CDW Government LLC
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
03/01/2021
|
Master Blanket End Date: |
12/31/2026
|
| 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
|
0.0
|
401231.77
|
0.0
|
|