Master Blanket Purchase Order PO-10700-00017868

Header Information

Purchase Order Number:

PO-10700-00017868

Release Number:

Short Description:

Broadband communication transport services

Status:

3PS - Sent

Purchaser:

Rachel R. Smith

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:

03/28/2023 10:01:38 AM

Days ARO:

Retainage %:

0.0%

Discount %:

0.0%

Release Type:

Direct Release

Contact Instructions:

Actual Cost:

0.0

Print Format:

Discipline Type:

Trade Services

Agency Attachments:

Inland DAS MSA Final Signed - Appah.pdf
Special procurement

Vendor Attachments:

Primary Vendor Information & PO Terms

Vendor:

V00000926 - Inland Development Inc

Payment Terms:

Net 30

Shipping Method:

Shipping Terms:

Freight Terms:

Freight Disallowed

PO Acknowledgements:

Document	Acknowledged Date/Time
Purchase Order	2023-03-28 14:04:08.877

Master Blanket Vendor Distributor List

Vendor ID

Vendor Name

Preferred Delivery Method

Vendor Distributor Status

V00000926

Inland Development Inc

Active

Master Blanket Controls

Master Blanket Begin Date:

03/16/2023

Master Blanket End Date:

05/31/2027

Cooperative Purchasing Allowed:

Organization	Department	Dollar Limit	Dollars Spent to Date	Minimum Order Amount
10700 - Department of Administrative Services	107009 - Data Center Services	0.0	0.0	0.0
10700 - Department of Administrative Services	107040 - Enterprise Information Services	0.0	0.0	0.0

Item Information

Print Sequence # 1.0, Item # 1:

Broadband Services - Cable modem, digital signal (DS), digital subscriber line (DSL), direct digital, ethernet, frame relay, internet, microwave, point to point, satellite, self healing network services (SHNS), synchronous optical network (SONET), tariffed services, voice over IP (VoIP) Web conferencing, Wireless, all other currently known or unknown or to be developed data communication services, software, applications and platforms.

3PS - Sent

NIGP Code:

915-15
Broadcasting Services, Television

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

0.0

EA - Each

0.0

Manufacturer:

Brand:

Model:

Make:

Packaging: