| Purchase Order Number: |
1606
|
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:
|
AR3232 Juniper Amendment 4 - Executed~1.pdf
Juniper Participating Addendum
NASPO Juniper Master Agreement
BuyersGuideDataComm.1.3.24~4.docx
AR3232 Contract Contract Extension_completed 9 30 2026.pdf
Juniper_Fulfillment_Partners_and_Discounts_11.25.24.xlsx
|
|
Vendor Attachments:
|
|
| Vendor: |
V00009058 - Juniper Networks
|
Payment Terms: |
Net 30
|
Shipping Method: |
|
| Shipping Terms: |
F.O.B., Origin
|
Freight Terms: |
Freight Allowed
|
| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
|
Purchase Order
|
|
|
Change Order 1
|
|
|
Change Order 2
|
|
|
Change Order 3
|
|
|
Change Order 4
|
|
|
Change Order 5
|
|
|
Change Order 6
|
|
|
Change Order 7
|
|
|
Change Order 8
|
|
|
Change Order 9
|
|
|
Change Order 10
|
|
|
Change Order 11
|
|
|
Change Order 12
|
2024-04-25 09:59:03.177
|
|
Change Order 13
|
2024-08-15 09:13:41.653
|
|
Change Order 14
|
|
|
Change Order 15
|
|
|
Change Order 16
|
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
V00000210
|
Ednetics, Inc.
|
Email
|
Active
|
|
V00000211
|
ConvergeOne
|
Email
|
Active
|
|
V00000398
|
Structured
|
Email
|
Active
|
|
V00004104
|
Right! Systems Inc.
|
Email
|
Active
|
|
V00006591
|
CompuNet
|
Email
|
Active
|
|
V00009058
|
Juniper Networks
|
Email
|
Active
|
|
V00010189
|
Presidio
|
Email
|
Active
|
|
V00037172
|
PNW Security, LLC
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
06/15/2021
|
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
|
6370195.02
|
0.0
|
|
ALL ORG - Organization Umbrella Master Control
|
AGY - Agency Umbrella Master Control
|
0.0
|
320655.52
|
0.0
|
|