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Master Blanket Purchase Order PO-21-1080-OSD03-SRC04-21066
COMMBUYS - Master Blanket Purchase Order PO-21-1080-OSD03-SRC04-21066

Master Blanket Purchase Order PO-21-1080-OSD03-SRC04-21066

Header Information
Purchase Order Number: PO-21-1080-OSD03-SRC04-21066 Release Number: 0 Short Description: ITC73 - Information Technology Hardware and Services
Status: 3PS - Sent Purchaser: Ryan Johnson Receipt Method: Quantity
Fiscal Year: 2021 PO Type: Blanket Minor Status:
Organization: Operational Services Division
Department: OSD03 - OSD - Category Management Location: SRC01 - CM Group 1 Type Code: Statewide Contract
Alternate ID: ITC73 Entered Date: 01/29/2021 10:25:54 AM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Direct Release
Contact Instructions: Ryan Johnson, Strategic Sourcing Manager | Address: One Ashburton Place Room 1608 Boston, MA 02108 | Phone: 781-470-4384| Email: ryan.johnson2@mass.gov Actual Cost: 748327.44
Print Format: Purchase Order Print
Special Instructions:
Agency Attachments: CostTableCat_2_Servers_Lenovo.xlsx
CostTableCat_2_Storage_Lenovo.xlsx
Partner List for ITC73-updated 6.1.2021.xlsx
Vendor Attachments:


Primary Vendor Information & PO Terms
Vendor: 00029773 - Lenovo Global Technology (United States) Inc.
Kathleen ONeil
1009 Think Place
Morrisville, NC 27560
US
Email: mlangan@lenovo.com
Phone: (919) 874-3489
FAX: (919) 257-4989
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Change Order 1
Change Order 2
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00029773
Lenovo Global Technology (United States) Inc. Email Active
Master Blanket Controls
Master Blanket Begin Date: 02/01/2021 Master Blanket End Date: 01/31/2028
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 0.0 0.0
Item Information   
Print Sequence # 2.0, Item # 1:   Statewide Contract ITC73, IT Hardware and Related Services, Category 2, OEM Storage Solutions and Servers, including Storage Area Network (SAN) systems and Network Attached Storage (NAS) devices, peripherals and ancillary devices, such as Hard disk systems and storage arrays, controllers, storage switches and other networking equipment essential to the operation of the system. Services for OEM products include: Planning and purchasing support, Warranty support, Other maintenance and support, Installation, Integration, and Training. Vendors may sell storage solutions to work with other OEM's servers. Servers, including workstations, servers and/or enterprise servers including midrange or large scale mainframes with operating systems that support multiple concurrent users. Peripherals available are major sub-system components including: storage, input and output devices, controllers and ancillary devices, UPS, expansion cabinets specific to the server, tape drives/ libraries, processor cards (blades and chassis). Services for the OEMs products include: Planning and purchasing support, Warranty support, Other maintenance and support, Installation, Integration, and Training. 3PS - Sent
U N S P S C Code: 43-21-00
   Computer Equipment and Accessories
Bid # / Bid Item #:  BD-21-1080-OSD03-SRC01-55465 / 2 Quote # / Quote Item #:  QT-1080-OSD03-SRC04-85467 / 2
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 16718.0 EA - Each 59.0 9863.62 6854.38
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.001, Item # 2:   Statewide Contract ITC73, IT Hardware and Related Services, Category 2, OEM Storage Solutions and Servers, including Storage Area Network (SAN) systems and Network Attached Storage (NAS) devices, peripherals and ancillary devices, such as Hard disk systems and storage arrays, controllers, storage switches and other networking equipment essential to the operation of the system. Services for OEM products include: Planning and purchasing support, Warranty support, Other maintenance and support, Installation, Integration, and Training. Vendors may sell storage solutions to work with other OEM's servers. Servers, including workstations, servers and/or enterprise servers including midrange or large scale mainframes with operating systems that support multiple concurrent users. Peripherals available are major sub-system components including: storage, input and output devices, controllers and ancillary devices, UPS, expansion cabinets specific to the server, tape drives/ libraries, processor cards (blades and chassis). Services for the OEMs products include: Planning and purchasing support, Warranty support, Other maintenance and support, Installation, Integration, and Training. 3PS - Sent
U N S P S C Code: 43-21-00
   Computer Equipment and Accessories
Bid # / Bid Item #:  BD-21-1080-OSD03-SRC01-55465 / 2 Quote # / Quote Item #:  QT-1080-OSD03-SRC04-85467 / 2
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 329029.01 EA - Each 57.88 190441.99 138587.02
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.002, Item # 3:   Statewide Contract ITC73, IT Hardware and Related Services, Category 2, OEM Storage Solutions and Servers, including Storage Area Network (SAN) systems and Network Attached Storage (NAS) devices, peripherals and ancillary devices, such as Hard disk systems and storage arrays, controllers, storage switches and other networking equipment essential to the operation of the system. Services for OEM products include: Planning and purchasing support, Warranty support, Other maintenance and support, Installation, Integration, and Training. Vendors may sell storage solutions to work with other OEM's servers. Servers, including workstations, servers and/or enterprise servers including midrange or large scale mainframes with operating systems that support multiple concurrent users. Peripherals available are major sub-system components including: storage, input and output devices, controllers and ancillary devices, UPS, expansion cabinets specific to the server, tape drives/ libraries, processor cards (blades and chassis). Services for the OEMs products include: Planning and purchasing support, Warranty support, Other maintenance and support, Installation, Integration, and Training. 3PS - Sent
U N S P S C Code: 43-21-00
   Computer Equipment and Accessories
Bid # / Bid Item #:  BD-21-1080-OSD03-SRC01-55465 / 2 Quote # / Quote Item #:  QT-1080-OSD03-SRC04-85467 / 2
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 346445.01 EA - Each 57.57 199448.39 146996.62
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.003, Item # 4:   Statewide Contract ITC73, IT Hardware and Related Services, Category 2, OEM Storage Solutions and Servers, including Storage Area Network (SAN) systems and Network Attached Storage (NAS) devices, peripherals and ancillary devices, such as Hard disk systems and storage arrays, controllers, storage switches and other networking equipment essential to the operation of the system. Services for OEM products include: Planning and purchasing support, Warranty support, Other maintenance and support, Installation, Integration, and Training. Vendors may sell storage solutions to work with other OEM's servers. Servers, including workstations, servers and/or enterprise servers including midrange or large scale mainframes with operating systems that support multiple concurrent users. Peripherals available are major sub-system components including: storage, input and output devices, controllers and ancillary devices, UPS, expansion cabinets specific to the server, tape drives/ libraries, processor cards (blades and chassis). Services for the OEMs products include: Planning and purchasing support, Warranty support, Other maintenance and support, Installation, Integration, and Training. 3PS - Sent
U N S P S C Code: 43-21-00
   Computer Equipment and Accessories
Bid # / Bid Item #:  BD-21-1080-OSD03-SRC01-55465 / 2 Quote # / Quote Item #:  QT-1080-OSD03-SRC04-85467 / 2
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 919131.9 EA - Each 50.4 463242.48 455889.42
Manufacturer: Brand: Model:
Make: Packaging:
 
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