COMMBUYS - Master Blanket Purchase Order PO-24-2216-ITDIV-IT001-27596
Master Blanket Purchase Order PO-24-2216-ITDIV-IT001-27596
Header Information
Purchase Order Number:
PO-24-2216-ITDIV-IT001-27596
Release Number:
0
Short Description:
Salesforce File Storage
Status:
3PS - Sent
Purchaser:
Eric Rebello-Pradas
Receipt Method:
Quantity
Fiscal Year:
2024
PO Type:
Blanket
Minor Status:
Organization:
Peace Officer Standards & Training Commission (POST)
Department:
ITDIV - POST - IT Division
Location:
IT001 - ITDivision
Type Code:
Alternate ID:
Entered Date:
12/12/2022 05:11:20 PM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Actual Cost:
$1,618.84
Print Format:
Special Instructions:
Agency Attachments:
Carahsoft_Salesforce_FileStorage - 12.01.2022 - Quote 36865392.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
Paper Copy Mailed
12/22/2022 02:49:42 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:
09/16/2026
Cooperative Purchasing Allowed:
No
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
2216 - Peace Officer Standards & Training Commission (POST)
ITDIV - POST - IT Division
$0.00
$0.00
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
File Storage (1 TB) for the PST IT Solution embodied in Salesforce
3PS - Sent
U N S P S C Code:
81-16-00
Information Technology Service Delivery
81-16-00-00
Information Technology Service Delivery
81-16-00-00-0000
Information Technology Service Delivery
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
$1,618.84
EA - Each
0.00
$0.00
$1,618.84
Manufacturer:
Brand:
Model:
Make:
Packaging:
MASS_MASS_AWS_PROD_BUYSPEED_1_bso