COMMBUYS - Master Blanket Purchase Order PO-24-1539-OCA01-OCA01-31923
Master Blanket Purchase Order PO-24-1539-OCA01-OCA01-31923
Header Information
Purchase Order Number:
PO-24-1539-OCA01-OCA01-31923
Release Number:
0
Short Description:
ITS60 Qualtrics
Status:
3PS - Sent
Purchaser:
Daniel Arnold
Receipt Method:
Quantity
Fiscal Year:
2024
PO Type:
Blanket
Minor Status:
Organization:
Office of the Child Advocate
Department:
OCA01 - Office of the Child Advocate
Location:
OCA01 - Office of the Child Advocate
Type Code:
Alternate ID:
Entered Date:
02/22/2024 10:50:11 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Standard Release
Contact Instructions:
Actual Cost:
105243.44
Print Format:
Special Instructions:
Agency Attachments:
Carahsoft - Qualtrics - 02.14.2024 - Quote 43137499.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
00009706 - Carahsoft Technology Corporation
Work
11493 SUNSET HILLS RD
SUITE 100
RESTON, VA 20190
US
Email: NASPO@carahsoft.com
Phone: (703)871-8500
FAX: (703)871-8505
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to NASPO@carahsoft.com at 02/22/2024 01:22:23 PM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00009706
Carahsoft Technology Corporation
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
04/19/2019
Master Blanket End Date:
09/15/2026
Cooperative Purchasing Allowed:
No
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
1539 - Office of the Child Advocate
OCA01 - Office of the Child Advocate
0.0
0.0
0.0
Item Information
Change Order in Process
Print Sequence # 1.0, Item # 1:
ITS60 Qualtrics Licenses MA-Office of the Child Advocate Quote: 43137499 CoreXM 5
3PS - Sent
U N S P S C Code:
43-23-00
Software
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
5.0
6812.63
EACH - Each
0.0
0.0
34063.15
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
IT60 Qualtrics - MA Office of the child advocate quote 43137499 custom implementation expense
3PS - Sent
U N S P S C Code:
43-23-23
Data management and query software
43-23-23-00
Data management and query software
43-23-23-00-0000
Data management and query software
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
1546.39
EA - Each
0.0
0.0
1546.39
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 3.0, Item # 3:
IT60 Qualtrics - MA Office of the child advocate quote 43137499 custom implementation expense
3PS - Sent
U N S P S C Code:
43-23-23
Data management and query software
43-23-23-00
Data management and query software
43-23-23-00-0000
Data management and query software
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
3608.25
EA - Each
0.0
0.0
3608.25
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 4.0, Item # 4:
IT60 Qualtrics - MA Office of the child advocate quote 43137499 core xm5 year two
3PS - Sent
U N S P S C Code:
43-23-23
Data management and query software
43-23-23-00
Data management and query software
43-23-23-00-0000
Data management and query software
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
5.0
7042.74
EA - Each
0.0
0.0
35213.7
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 5.0, Item # 5:
IT60 Qualtrics - MA Office of the child advocate quote 43137499 corexm5 year3
3PS - Sent
U N S P S C Code:
43-23-23
Data management and query software
43-23-23-00
Data management and query software
43-23-23-00-0000
Data management and query software
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
5.0
6162.39
EA - Each
0.0
0.0
30811.95
Manufacturer:
Brand:
Model:
Make:
Packaging:
MASS_MASS_AWS_PROD_BUYSPEED_2_bso