Master Blanket Purchase Order 9433

Header Information

Purchase Order Number:

9433

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:

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:

Trade Services

Agency Attachments:

NTT DSHC IT Pro MPSA 9433 AMD 11 Executed.pdf
IT Pro MPSA Matrix - 27October2026~10.xlsx
Buyer_s_Guide_for_iQMS_v2.0~6.docx
Buyer's Guide - IT Pro Business Svcs MPSA
IT Pro MPSA Matrix - January 2026~3.xlsx
IT Pro MPSA 9433 NTT Data Rate Card Jan 2026.pdf
IT Pro MPSA REVISED Attachment C WOC Template Dec2025~4.docx
Executed MPSA with Attachments
AttachmentA_ScopeOfServices.docx
AttachmentB_RateCard.pdf
Amendment_1_IT_Pro_Business_Services.pdf
Amendment_2_iQMS_Scope_of_Services~1.DOCX
Amendment_2_iQMS_SOW_Appendices.pdf
Amendment_2_iQMS_SOW_Appendix_E-1__Assessment_Report_Sample.XLS
Amendment_2_iQMS_SOW_Appendix_E-2__Variance_Report_Sample.XLS
Amendment_2_iQMS_SOW_Template~1.DOCX
Amendment_2_iQMS_WOC_Template.DOCX
Amendment_2_w__iQMS_Rate_Card.pdf
Amendment_3_IT_Pro_Business_Services.pdf
Amendment_4_iQMS.pdf
Amendment_5_IT_Pro_Business_Services.pdf
Amendment_6_IT_Pro_Bus_Services.pdf
Amendment_7_IT_Pro_Business_Services.pdf
Amendment_8_Extension_09012022.pdf
NTT DATA Amendment 9 SEPT 1 2022 TO DEC 31 2025_EXECUTED.pdf
NTT_ProfessLiability_PO9433_exp070126 Certificate of Insurance.pdf
MPSA9433.Amd10.NTT Data State Health Consulting.finalbl.pdf
Attachment_C_-_WOC_-_IT_Pro_Business_Services.docx
Entering_WOC_ORPIN.doc
RequestForQuoteTemplate~2.doc

Vendor Attachments:

Primary Vendor Information & PO Terms

Vendor:

V00001989 - NTT DATA State Health Consulting, LLC

Payment Terms:

Shipping Method:

Shipping Terms:

Freight Terms:

PO Acknowledgements:

Document	Acknowledged Date/Time
Purchase Order	2021-04-05 14:31:14.377
Change Order 1
Change Order 2
Change Order 3
Change Order 4	2022-09-12 07:08:34.853
Change Order 5	2025-02-03 14:14:26.1
Change Order 6	2025-06-13 14:47:54.363
Change Order 7	2025-12-16 13:59:03.887
Change Order 8	2026-01-05 10:22:56.47
Change Order 9	2026-10-21 10:20:29.067
Change Order 10

Master Blanket Vendor Distributor List

Vendor ID

Vendor Name

Preferred Delivery Method

Vendor Distributor Status

V00001989

NTT DATA State Health Consulting, LLC

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	6021659.0	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: