Master Blanket Purchase Order 9412

Header Information

Purchase Order Number:

9412

Release Number:

Short Description:

CLOUD SERVICES

Status:

3PS - Sent

Purchaser:

Sara Stone

Receipt Method:

Quantity

Fiscal Year:

2021

PO Type:

Blanket

Minor Status:

Organization:

Department of Administrative Services

Department:

107090 - Procurement Services

Location:

000 - Administrator

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:

Personal Services

Agency Attachments:

Participating_Addendum~2.pdf
AMD__1.pdf
AMD__2.pdf
PO_in_Word~1.doc
PA 9412_Carahsoft_Amendment 3_Executed_09.29.2022.pdf
Buyer's Guide 2026

Vendor Attachments:

Primary Vendor Information & PO Terms

Vendor:

V00000503 - carahsoft technology corporation

Payment Terms:

Shipping Method:

Shipping Terms:

Freight Terms:

PO Acknowledgements:

Document	Acknowledged Date/Time
Purchase Order	2021-03-24 06:40:32.7
Change Order 1
Change Order 2
Change Order 3
Change Order 6
Change Order 7
Change Order 8
Change Order 9
Change Order 10	2025-03-27 10:56:42.267
Change Order 11
Change Order 12

Master Blanket Vendor Distributor List

Vendor ID

Vendor Name

Preferred Delivery Method

Vendor Distributor Status

V00000503

carahsoft technology corporation

Active

Master Blanket Controls

Master Blanket Begin Date:

04/01/2019

Master Blanket End Date:

01/13/2027

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	2.255768619E7	0.0

Item Information

Print Sequence # 1.0, Item # 1:

Application, Infrastructure, Hosting and Cloud Computing Services, Vendor Hosted and Internally Hosted

3PS - Sent

NIGP Code:

920-05
Application, Infrastructure, Hosting and Cloud Computing Services, Vendor Hosted and Internally Hosted

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: