Master Blanket Purchase Order PO-21-1080-OSD03-SRC04-21099
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| Purchase Order Number: |
PO-21-1080-OSD03-SRC04-21099
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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: |
0.0
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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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CostTableCat_2_Storage_NetApp~1.xlsx
ITC73 Authorized Resellers 4.1.21.xlsx
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Vendor Attachments:
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| Vendor: |
300260 - NetApp, Inc.
Wendy Goodman
7301 Kit Creek Rd
Research Triangle Park, NC 27709
US
Email: harry.franks@netapp.com
Phone: (919) 476-5828
Website: http://www.netapp.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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2021-03-08 08:54:45.177
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Change Order 2
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2022-02-23 15:22:43.473
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Change Order 3
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| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
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300260
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NetApp, Inc.
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Email
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Active
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300292
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WORLD WIDE TECHNOLOGY LLC
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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 # 2.0,
Item # 1:
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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.
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3PS - Sent
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U N S P S C Code:
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43-21-00
Computer Equipment and Accessories
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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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17.0
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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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