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HomeMy WebLinkAboutContract #: 959 - From: 04-03-2012 To: 03-31-2019 - Gov Connection - Operational Services Division9' plil- rid E ft OPERATIONAL SERVICES DIVISION Master Blanket Purchase Order PO -14 -1080 -1080C -1080L-00000000305 Header Information Purchase Order PO -1 4-1080-108OC-1 08OL-00000000305 Release 0 Short ITC47 - IT Number: Number: Description: Hardware Related Services Status: 3PS-Sent Purchaser: Marge Receipt Quantity MacEvitt Method: Fiscal Year: 2014 PO Type: Blanket Minor Status: Organization: Operational Services Division Department: 108000NVD - Default Data Conversion Department Location: 1080L - Type Code: Statewide Default Data Contract Conversion Location Alternate ID: Entered 03/21/2014 Control Date: 08:29:53 AM Code: Days ARO: 0 Retainage 0.00% Discount W 0.00% W Print Dest Detail: If Different Catalog ID: Release Direct Pcard No Type: Release Enabled: Contact Marge MacEvitt, Procurement Manager I Address: One Tax Rate: Actual Cost: $0.00 Instructions: Ashburton Place Room 1017 Boston, MA 02108 1 Phone: 617-720-3121 1 Email: Marge.MacEvitt@state.ma.us Special Instructions: Primary Vendor Information & PO Terms Vendor: 201211 - GovConnection, Inc. Payment Shipping Julie English Terms: Method: 732 Milford Rd Merrimack, NH 03054 u5 Email: jenglish@govconnection.com Shipping Freight Phone: (800)800-0019 Terms: Terms: FAX: (603)683-1167 Website: http://www.govconnection.com/itcl6a PO Acknowledgements: Document Notifications Acknowledged Date/Time Change Order 1 Emailed to jenglish@govconnection.com at 07/30/2016 04:53:28 PM Document Notifications Acknowledged Date/Time I Change Order 2 Emailed to jenglish@govconnection.com at 08/16/2016 08:28:50 PM 02/08/2017 11:00:42 AM Change Order 3 Emailed to jenglish@govconnection.com at 03/26/2017 11:22:27 AM 03/27/2017 05:16:12 PM Master Blanket/Contract Vendor Distributor List Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status 201211 GovConnection, Inc. Email Active Master Blanket/Contract Controls Master Blanket/Contract Begin Date: 04/03/2012 Master Blanket/Contract End Date: 03/31/2019 Cooperative Purchasing Allowed: Yes Organization Department Dollar Dollars Spent to Minimum Order Limit Date Amount ALL ORG - Organization Umbrella Master AGY - Agency Umbrella Master $0.00 $983,625.55 $0.00 Control Control Item Information Print Sequence # 1.0, Item # 1: Statewide Contract ITC47, IT Hardware and Related Services, Category 6, Project 3PS Management, Maintenance, Integration, Incidental Hardware, Resales. Contractors - authorized by the OEM to do so may resell desktops, laptops, servers and storage Sent available under Categories 2, 4, and 5, and Apple products if authorized by OEM. Please see Contract User Guide as some of the following products are available only under specific conditions: Tablets and similar devices, Document cameras and whiteboards, Other IT hardware, and limited quantity Accessories such as: Input/Output: Keyboards, Mice, Monitors, Printers, Barcode readers and other data collection devices, barcode and other labels; Storage: internal and external drives, including Hard, Floppy, Optical, USB, Flash, CD, DVD, other drives; magnetic tape readers, data cartridges and cassettes, and associated supplies (diskettes, CDs, DVDs, magnetic tapes, cleaning tapes and supplies); Cables: Internal, external; Cards: Video, Network; Power related: UPS, Batteries, Power Supplies; Printer supplies; Memory (RAM), System Boards, Modems, Adapters, Other: laptop carry cases and docking equipment, computer racks and housing, security locks and devices, specialized computer tools and kits, technical books and manuals, other desktop, laptop, server, network and related supplies. Services include: Project Management, Network Integration, Deployment, Installation, Support, Maintenance, Warranty, Engineering, Image Management, Help Desk, limited cabling. Reseller of ITC47 OEMS: Dell Hardware and services, IBM resellers can resell maintenance and perform installation activities for system x and other "CSU" products, HP Hardware and Services, Lenovo Hardware and Services. See Contract user uulue iur : une-swN si wNNn Ig.' Ni vvisivi is. usci s n IUZA I evievv the tvrnrau User Guide prior to using this Contract. U N S P S C Code: 43-21-00 Computer Equipment and Accessories 43-21-00-00 EPP - Computer Equipment and Accessories 43-21-00-00-0000 Computer Equipment and Accessories Receipt Method Qty Unit Cost UOM Discount % Quantity 1.0 $0.00 EA - Each 0.00 Manufacturer: Brand: Make: Packaging: Total Discount Amt. Tax Rate Tax Amount Total Cost $0.00 $0.00 $0.00 Model: Exit Copyright © 2017 Periscope Holdings, Inc. - All Rights Reserved.