Master Blanket Purchase Order 8477

Header Information

Purchase Order Number:

8477

Release Number:

Short Description:

Information Technology Professional Business Services

Status:

3PS - Sent

Purchaser:

Warren Nickerson

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:

12/10/2020 12:20:01 AM

Days ARO:

Retainage %:

0.0%

Discount %:

0.0%

Release Type:

Standard Release

Contact Instructions:

Actual Cost:

0.0

Print Format:

Discipline Type:

Trade Services

Agency Attachments:

North Highland Company IT Pro MPSA 8477 AMD 10 Executed.pdf
IT Pro MPSA Matrix - 27October2026~9.xlsx
Buyer_s_Guide_for_iQMS_v2.0~9.docx
Buyer's Guide - IT Pro Business Svcs MPSA
IT Pro MPSA Matrix - January 2026~15.xlsx
IT Pro MPSA 8477 North Highland Rate Card Jan 2026.pdf
IT Pro MPSA REVISED Attachment C WOC Template Dec2025~16.docx
North Highland IT_Pro_Bus_Serv_-_Amend.__1.pdf
North Highland Amend.__2_w_iQMS_Rate_Card.pdf
North Highland IT_Pro_Bus_Serv_-_Services_Rates.docx
North Highland Final Signed.pdf
Amend.__2_iQMS_Scope_of_Services~1.DOCX
Amend.__2_iQMS_SOW_Appendices_A-E~1.pdf
Amendmemt__4_IT_Pro_Business_Services.pdf
IT_Pro_Bus_Serv_-_Amend.__3.pdf
Amend.__2_iQMS_SOW_Appendix_E-2__Variance_Report_Sammple.XLS
Amend 2 iQMS SOW Template
Amend 2 iQMS WOC Template
Amend 2 iQMS SOW Appendix E-1__Assessment_Report_Sample
Amendment__5_IT_Pro_Bus_Services~1.pdf
Amendment__6_IT_Pro_Business_Services.pdf
Amendment_7_Extension_09012022~1.pdf
North Highland Amendment 8 SEPT 1 2022 TO DEC 31 2025_EXECUTED.pdf
MPSA8477.Amd9.The North Highland Company LLC.pdf
MPSA_RFQ~3.doc
IT_Pro_Bus_Serv_-_Attachment_C_-_WOC~2.docx

Vendor Attachments:

Primary Vendor Information & PO Terms

Vendor:

V00005191 - North Highland

Payment Terms:

Net 45

Shipping Method:

Shipping Terms:

Freight Terms:

PO Acknowledgements:

Document	Acknowledged Date/Time
Change Order 1	2021-07-08 12:27:31.083
Change Order 2
Change Order 3
Change Order 4
Change Order 5	2022-05-17 14:45:18.777
Change Order 6	2023-06-29 08:34:44.077
Change Order 8	2025-12-17 10:30:09.877
Change Order 9	2026-01-07 13:21:50.537
Change Order 10
Change Order 11

Master Blanket Vendor Distributor List

Vendor ID

Vendor Name

Preferred Delivery Method

Vendor Distributor Status

V00005191

North Highland

Active

Master Blanket Controls

Master Blanket Begin Date:

04/02/2018

Master Blanket End Date:

12/31/2027

Cooperative Purchasing Allowed:

Yes

Organization	Department	Dollar Limit	Dollars Spent to Date	Minimum Order Amount
ALL ORG - Organization Umbrella Master Control	AGY - Agency Umbrella Master Control	0.0	1783640.0	0.0

Item Information

Print Sequence # 1.0, Item # 1:

Support Services, Computer (Includes Computer Warranties)

3PS - Sent

NIGP Code:

920-47
Support Services, Computer, Includes Computer Warranties

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

1.0

0.0

EA - Each

0.0

Manufacturer:

Brand:

Model:

Make:

Packaging: