| Purchase Order Number: |
PO-10700-00018356
|
Release Number: |
0
|
Short Description: |
102-1552-14_DELL_TECHNOLOGY SYSTEMS HARDWARE AND INCIDENTAL SERVICES
|
| 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: |
04/06/2023 03:21:53 PM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Direct Release
|
| Contact Instructions: |
Original contract 102-1552-14 DELL (disregard previous cloned PO's mislabeled Presidio)
|
Actual Cost: |
0.0
|
| Print Format: |
|
|
Discipline Type:
|
Trade Services
|
|
Agency Attachments:
|
DellAmendment 3.pdf
Amendment_4 Dell_.pdf
Dell Amendment 2 102-1552-14Ext fINAL5.11.22~2.pdf
Amendment__1~12.pdf
Master_Agreement~4.pdf
|
|
Vendor Attachments:
|
|
| Vendor: |
V00008035 - Dell Inc
|
Payment Terms: |
Net 30
|
Shipping Method: |
|
| Shipping Terms: |
F.O.B., Destination
|
Freight Terms: |
Freight Allowed
|
| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
|
Change Order 1
|
2023-10-06 10:54:06.827
|
|
Change Order 2
|
|
|
Change Order 3
|
|
|
Change Order 4
|
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
V00008035
|
Dell Inc
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
05/01/2014
|
Master Blanket End Date: |
05/30/2028
|
| Cooperative Purchasing Allowed: |
No
|
|
| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
|
10700 - Department of Administrative Services
|
107009 - Data Center Services
|
0.0
|
4256424.38
|
0.0
|
|
10700 - Department of Administrative Services
|
107040 - Enterprise Information Services
|
0.0
|
19496.4
|
0.0
|
|