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Master Blanket Purchase Order PO-10700-00004523
State of Oregon - Master Blanket Purchase Order PO-10700-00004523

Master Blanket Purchase Order PO-10700-00004523

Header Information
Purchase Order Number: PO-10700-00004523 Release Number: 0 Short Description: 1607 - Data Communications Products/Services - Infra. Network Equipment
Status: 3PS - Sent Purchaser: Jennifer Alton Receipt Method: Quantity
Fiscal Year: 2023 PO Type: Blanket Minor Status:
Organization: Department of Administrative Services
Department: 107090 - Procurement Services Location: 002 - Information Technology
Alternate ID: Entered Date: 10/26/2021 03:12:27 PM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Standard Release
Contact Instructions: Actual Cost: 0.0
Print Format:
Discipline Type: Supplies
Agency Attachments: 1565733853_AR3229 Palo Alto Data Communications Master Agreement.pdf
Palo Alto_NVP AR3229_Oregon PA 1607_executed~1.pdf
BuyersGuideDataComm.1.3.24~6.docx
AR3229_-_Palo_Alto_Data Communications MA_Amd_1.pdf
Palo_Alto_Fulfillment_Partners_and_Discounts_1.21.25.xlsx
AR3229 Palo Alto Amendment 2 - Executed.pdf
Vendor Attachments:





Primary Vendor Information & PO Terms
Vendor: V00005400 - Palo Alto Networks Payment Terms: Net 30 Shipping Method:
Shipping Terms: F.O.B., Destination Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Purchase Order
Change Order 1
Change Order 2
Change Order 3
Change Order 4
Change Order 5
Change Order 6 2022-08-10 11:23:14.47
Change Order 7
Change Order 8
Change Order 9 2023-10-26 15:10:31.32
Change Order 10
Change Order 11
Change Order 12
Change Order 13
Change Order 14 2024-04-25 09:57:55.453
Change Order 15 2024-07-02 10:55:26.15
Change Order 16
Change Order 17 2025-04-30 14:40:53.623
Change Order 18
Change Order 19
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00000020
CDWG Email Active
V00000086
Presidio Networked Solutions Group, LLC Email Active
V00000211
ConvergeOne Email Active
V00004104
Right! Systems Inc. Email Active
V00005400
Palo Alto Networks Email Active
V00006504
Optiv Email Active
V00006591
CompuNet Email Active
V00009881
CVE Technologies Group Inc. Email Active
V00013581
Technology Integration Group Email Active
Master Blanket Controls
Master Blanket Begin Date: 08/09/2021 Master Blanket End Date: 01/28/2027
Cooperative Purchasing Allowed: Yes
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
10700 - Department of Administrative Services 107PS - Procurement Services 0.0 0.0 0.0
ALL ORG - Organization Umbrella Master Control AGY - Agency Umbrella Master Control 0.0 5871369.32 0.0
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: 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 0.0 EA - Each 0.0 0.0 0.0
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: 204-58
   Modems, External, Data Communications
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 0.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
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