Master Blanket Purchase Order PO-21-1080-OSD03-SRC04-21089
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| Purchase Order Number: |
PO-21-1080-OSD03-SRC04-21089
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Release Number: |
0
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Short Description: |
ITC73 - Information Technology Hardware and Services
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| Status: |
3PS - Sent
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Purchaser: |
Ryan Johnson
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Receipt Method: |
Quantity
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| Fiscal Year: |
2021
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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: |
ITC73
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Entered Date: |
01/29/2021 10:25:54 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: |
Ryan Johnson, Strategic Sourcing Manager | Address: One Ashburton Place Room 1608 Boston, MA 02108 | Phone: 781-470-4384| Email: ryan.johnson2@mass.gov
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Actual Cost: |
12376.64
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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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Lenovo US Resellers.docx
CostTableCat_1_Lenovo.xlsx
CostTableCat_3_Lenovo.xlsx
CostTableCat_4_Lenovo~1.xlsx
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Vendor Attachments:
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| Vendor: |
236982 - Lenovo (United States) Inc.
Patricia Hildreth
10 Harvest Lane
Hingham, MA 02043
US
Email: phildreth@lenovo.com
Phone: (781) 738-4248 Ext. 781
FAX: (919) 874-3565
Website: http://www.lenovo.com
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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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Change Order 1
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2022-02-23 15:15:14.243
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Change Order 2
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| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
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236982
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Lenovo (United States) Inc.
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Email
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Active
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| Master Blanket Begin Date: |
02/01/2021
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Master Blanket End Date: |
01/31/2028
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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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0.0
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0.0
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Print Sequence # 1.0,
Item # 1:
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Statewide Contract ITC73, IT Hardware and Related Services, Category 1, OEM Desktops, Laptops, Chromebooks, Tablets and 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.
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3PS - Sent
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U N S P S C Code:
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43-21-15
Computers
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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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1629.0
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EA - Each
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24.0
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390.96
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1238.04
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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 # 1.001,
Item # 2:
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Statewide Contract ITC73, IT Hardware and Related Services, Category 1, OEM Desktops, Laptops, Chromebooks, Tablets and 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.
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3PS - Sent
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U N S P S C Code:
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43-21-15
Computers
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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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2230.0
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EA - Each
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24.0
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535.2
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1694.8
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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 # 1.002,
Item # 3:
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Statewide Contract ITC73, IT Hardware and Related Services, Category 1, OEM Desktops, Laptops, Chromebooks, Tablets and 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.
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3PS - Sent
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U N S P S C Code:
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43-21-15
Computers
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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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76.5
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EA - Each
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0.0
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0.0
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76.5
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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 # 1.003,
Item # 4:
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Statewide Contract ITC73, IT Hardware and Related Services, Category 1, OEM Desktops, Laptops, Chromebooks, Tablets and 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.
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3PS - Sent
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U N S P S C Code:
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43-21-15
Computers
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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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91.0
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EA - Each
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0.0
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0.0
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91.0
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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 # 1.004,
Item # 5:
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Statewide Contract ITC73, IT Hardware and Related Services, Category 1, OEM Desktops, Laptops, Chromebooks, Tablets and 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.
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3PS - Sent
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U N S P S C Code:
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43-21-15
Computers
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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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101.1
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EA - Each
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0.0
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0.0
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101.1
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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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