Master Blanket Purchase Order DASPS-1482-16

Header Information

Purchase Order Number:

DASPS-1482-16

Release Number:

Short Description:

IT Help Desk and Technical Support

Status:

3PS - Sent

Purchaser:

Kaliska King

Receipt Method:

Quantity

Fiscal Year:

2021

PO Type:

Blanket

Minor Status:

Organization:

DAS On-Behalf Of

Department:

AGENCY - State Agency

Location:

11400 - Office of the Long Term Care Ombudsman

Alternate ID:

Entered Date:

06/08/2021 10:24:19 PM

Days ARO:

Retainage %:

0.0%

Discount %:

0.0%

Release Type:

Direct Release

Contact Instructions:

Actual Cost:

0.0

Print Format:

Purchase Order Print

Discipline Type:

Personal Services

Agency Attachments:

Amend_7_McCreadySigned.pdf
Amend9SignedS148216.pdf
Amend 10_Final.pdf
Amend 11_signed.pdf
Contract
Amendment 1
Amendment 2
Amendment 3
Amendment 4
Amendment 5
Amendment 6

Vendor Attachments:

Primary Vendor Information & PO Terms

Vendor:

V00015447 - Dave McCready

Payment Terms:

Net 30

Shipping Method:

Shipping Terms:

Freight Terms:

PO Acknowledgements:

Document	Acknowledged Date/Time
Change Order 1
Change Order 2
Change Order 3
Change Order 4
Change Order 5

Master Blanket Vendor Distributor List

Vendor ID

Vendor Name

Preferred Delivery Method

Vendor Distributor Status

V00015447

Dave McCready

Active

Master Blanket Controls

Master Blanket Begin Date:

12/07/2016

Master Blanket End Date:

12/31/2026

Cooperative Purchasing Allowed:

Organization	Department	Dollar Limit	Dollars Spent to Date	Minimum Order Amount
DASOBO - DAS On-Behalf Of	AGY - Agency Umbrella Master Control	0.0	0.0	0.0

Item Information

Print Sequence # 1.0, Item # 1:

DATA PROCESSING SERVICES, DESKTOP PUBLISHING

3PS - Sent

NIGP Code:

920-26
Desktop Publishing Services

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:

Print Sequence # 2.0, Item # 2:

Networking Services (Including Installation, Security, and Maintenance )

3PS - Sent

NIGP Code:

920-37
Networking Services, Including Installation, Security, and Maintenance

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:

Print Sequence # 3.0, Item # 3:

Software Maintenance/Support

3PS - Sent

NIGP Code:

920-45
Software Maintenance and Support Services

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:

Print Sequence # 4.0, Item # 4:

Consulting Services IT Help Desk and Technical Support

3PS - Sent

NIGP Code:

918-32
Consulting Services (Not Otherwise Classified)

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: