| Purchase Order Number: |
1605
|
Release Number: |
0
|
Short Description: |
Data Communications Products/Services - Infra. Network Equipment
|
| Status: |
3PS - Sent
|
Purchaser: |
Jennifer Alton
|
Receipt Method: |
Quantity
|
| Fiscal Year: |
2021
|
PO Type: |
Blanket
|
Minor Status: |
|
| Organization: |
Department of Administrative Services
|
| Department: |
107090 - Procurement Services
|
Location: |
002 - Information Technology
|
| Alternate ID: |
|
Entered Date: |
07/02/2021 10:21:06 PM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Standard Release
|
| Contact Instructions: |
Product only purchases need no further approvals. Services that have a SOW over $150k need DASPS and DOJ review
|
Actual Cost: |
0.0
|
| Print Format: |
|
|
Discipline Type:
|
Supplies
|
|
Agency Attachments:
|
Oregon Participating Addendum 1605
AR3227 Cisco Master Agreement
BuyersGuideDataComm.1.3.24.docx
Amendment_2_to_NVP_Master_Agreement.pdf
1586190688 _AR3227 Amd 1 Usage Fees Due -executed.pdf
NVP AR3227_Master_Agreement_Executed_ Amendment_4.pdf
Cisco_Fulfillment_Partners_Discounts 9.18.26.xlsx
|
|
Vendor Attachments:
|
|
| Vendor: |
V00005048 - Cisco Systems Inc.
|
Payment Terms: |
|
Shipping Method: |
|
| Shipping Terms: |
|
Freight Terms: |
|
| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
|
Purchase Order
|
|
|
Change Order 1
|
|
|
Change Order 2
|
2021-10-27 15:04:10.387
|
|
Change Order 3
|
2021-11-19 13:00:30.34
|
|
Change Order 4
|
2022-04-11 16:21:30.597
|
|
Change Order 5
|
|
|
Change Order 6
|
2022-05-30 10:56:13.577
|
|
Change Order 7
|
2022-06-15 14:39:00.453
|
|
Change Order 8
|
2022-06-16 10:22:03.46
|
|
Change Order 9
|
2022-10-26 16:08:53.233
|
|
Change Order 10
|
2023-01-03 15:33:38.113
|
|
Change Order 12
|
2023-05-26 10:03:58.277
|
|
Change Order 13
|
|
|
Change Order 14
|
2023-07-28 11:51:53.147
|
|
Change Order 15
|
2024-01-04 15:34:28.927
|
|
Change Order 16
|
2024-01-09 11:16:10.62
|
|
Change Order 17
|
2024-03-25 16:13:33.55
|
|
Change Order 18
|
2024-03-25 16:56:26.653
|
|
Change Order 19
|
2024-04-01 17:02:32.6
|
|
Change Order 20
|
2024-04-25 09:59:21.573
|
|
Change Order 21
|
2024-05-14 16:44:07.633
|
|
Change Order 22
|
2024-05-16 11:55:17.89
|
|
Change Order 23
|
|
|
Change Order 24
|
2024-06-10 13:27:39.847
|
|
Change Order 25
|
2024-10-24 13:10:23.32
|
|
Change Order 26
|
2026-05-22 16:39:28.833
|
|
Change Order 27
|
|
|
Change Order 28
|
|
|
Change Order 29
|
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
V00000020
|
CDWG
|
Email
|
Active
|
|
V00000086
|
Presidio Networked Solutions Group, LLC
|
Email
|
Active
|
|
V00000202
|
Cerium Networks, Inc.
|
Email
|
Active
|
|
V00000211
|
ConvergeOne
|
Email
|
Active
|
|
V00001107
|
CenturyLink Public Communications, Inc.
|
Email
|
Active
|
|
V00004104
|
Right! Systems Inc.
|
Email
|
Active
|
|
V00005048
|
Cisco Systems Inc.
|
Email
|
Active
|
|
V00006591
|
CompuNet
|
Email
|
Active
|
|
V00009881
|
CVE Technologies Group Inc.
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
05/30/2021
|
Master Blanket End Date: |
01/28/2027
|
| Cooperative Purchasing Allowed: |
Yes
|
|
| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
|
10700 - Department of Administrative Services
|
AGY - Agency Umbrella Master Control
|
0.0
|
2.144889226E7
|
0.0
|
|
ALL ORG - Organization Umbrella Master Control
|
AGY - Agency Umbrella Master Control
|
0.0
|
5420325.07
|
0.0
|
|