Master Blanket Purchase Order PO-10700-00004526

Header Information

Purchase Order Number:

PO-10700-00004526

Release Number:

Short Description:

1624 - 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 04:15:46 PM

Days ARO:

Retainage %:

0.0%

Discount %:

0.0%

Release Type:

Standard Release

Contact Instructions:

Actual Cost:

0.0

Print Format:

Discipline Type:

Supplies

Agency Attachments:

AR3228 HPE Amendment 3 - HPE executed~2.pdf
1564670286_AR3228 HPE Data Communications Master Agreement.pdf
HPE_Oregon PA 1624_NVP_AR3228_09.17.2021_Executed.pdf
Amend_1_PA PO-10700-00004526_HPE_NVP MA AR3228_11.29.2021_Executed.pdf
HPE_Fulfillment_Partners_and_Discounts_2.25.2021.xlsx
BuyersGuideDataComm.1.3.24~3.docx
AR3228 HPE Data Comm MA_Amendment_1~1.pdf

Vendor Attachments:

Primary Vendor Information & PO Terms

Vendor:

V00011571 - Hewlett Packard Enterprise

Payment Terms:

Shipping Method:

Shipping Terms:

Freight Terms:

PO Acknowledgements:

Document	Acknowledged Date/Time
Purchase Order
Change Order 1
Change Order 2
Change Order 3	2022-02-04 12:34:19.777
Change Order 4
Change Order 5	2022-03-24 16:38:54.273
Change Order 6	2022-05-23 07:28:37.807
Change Order 7	2023-07-30 09:58:53.107
Change Order 8	2024-01-04 07:03:09.463
Change Order 9	2024-04-25 09:58:43.823
Change Order 10	2024-07-02 10:54:59.16
Change Order 11	2025-04-02 15:41:17.043
Change Order 12

Master Blanket Vendor Distributor List

Vendor ID

Vendor Name

Preferred Delivery Method

Vendor Distributor Status

V00000031

Xiologix, L.L.C.

Active

V00000210

Ednetics, Inc.

Active

V00004104

Right! Systems Inc.

Active

V00010189

Presidio

Active

V00011571

Hewlett Packard Enterprise

Active

Master Blanket Controls

Master Blanket Begin Date:

09/09/2021

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	107090 - Procurement Services	0.0	0.0	0.0
ALL ORG - Organization Umbrella Master Control	AGY - Agency Umbrella Master Control	0.0	6434.25	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:

204-13
Cable: Printer, Disk, Network, etc.

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

0.0

EA - Each

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:

205-58
Modems, External, Data Communications, Environmentally Certified Products

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

0.0

EA - Each

0.0

Manufacturer:

Brand:

Model:

Make:

Packaging: