State of Oregon - Master Blanket Purchase Order 1623
Master Blanket Purchase Order 1623
Header Information
Purchase Order Number:
1623
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 %:
0.00%
Discount %:
0.00%
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:
$0.00
Print Format:
Agency Attachments:
Cradlepoint Participating Addendum
Cradlepoint Master Agreement
BuyersGuideDataComm.1.3.24~1.docx
Cradlepoint_Fulfillment_Partners__Discounts_1.4.24.xlsx
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V00011824 - Cradlepoint, Inc.
Stephanie Wildman
1111 W Jefferson Street
Suite 400
Boise, ID 83702
US
Email: NASPO@cradlepoint.com
Phone: (855)813-3385
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to NASPO@cradlepoint.com at 07/16/2021 01:47:47 PM
08/31/2021 01:15:02 PM
Change Order 1
Emailed to NASPO@cradlepoint.com at 10/19/2021 09:52:30 AM
Change Order 2
Emailed to NASPO@cradlepoint.com at 11/02/2021 01:54:29 PM
Change Order 3
Emailed to NASPO@cradlepoint.com at 03/24/2022 02:09:30 PM
Change Order 4
Emailed to NASPO@cradlepoint.com at 05/16/2022 04:47:59 PM
Change Order 5
Emailed to NASPO@cradlepoint.com at 11/18/2022 11:42:53 AM
Change Order 7
Emailed to NASPO@cradlepoint.com at 05/02/2023 10:40:37 AM
Change Order 8
Emailed to NASPO@cradlepoint.com at 07/25/2023 04:43:47 PM
Change Order 9
Emailed to NASPO@cradlepoint.com at 11/08/2023 02:57:12 PM
Change Order 10
Emailed to NASPO@cradlepoint.com at 11/08/2023 02:59:19 PM
Change Order 11
Emailed to NASPO@cradlepoint.com at 01/03/2024 05:03:43 PM
Change Order 12
Emailed to NASPO@cradlepoint.com at 01/04/2024 09:07:30 AM
Change Order 13
Emailed to NASPO@cradlepoint.com at 03/22/2024 01:32:39 PM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00000210
Ednetics, Inc.
Email
Active
V00011824
Cradlepoint, Inc.
Email
Active
V00013581
Technology Integration Group
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
06/15/2021
Master Blanket End Date:
09/30/2026
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
$0.00
$0.00
$0.00
ALL ORG - Organization Umbrella Master Control
AGY - Agency Umbrella Master Control
$0.00
$0.00
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
CABLE, DATA COMMUNICATION, ELECTRONIC NASPO - Data Communications Products and Services Oregon Technology Model - Infrastructure Networking Equipment
3PS - Sent
NIGP Code:
005-05
Abrasives Equipment and Tools
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
CABLE, DATA COMMUNICATION, ELECTRONIC NASPO - Data Communications Products and Services Oregon Technology Model - Infrastructure Networking Equipment
3PS - Sent
NIGP Code:
205-13
Cables: Printer, Disk, Network, etc., Environmentally Certified Products
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
OREGON_OREGON_AWS_PROD_BUYSPEED_1_bso