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Master Blanket Purchase Order PO-10700-00023470
State of Oregon - Master Blanket Purchase Order PO-10700-00023470

Master Blanket Purchase Order PO-10700-00023470

Header Information
Purchase Order Number: PO-10700-00023470 Release Number: 0 Short Description: Lumen Telephony Gap Resources and Materials and related services
Status: 3PS - Sent Purchaser: Rachel R. Smith Receipt Method: Quantity
Fiscal Year: 2025 PO Type: Blanket Minor Status:
Organization: Department of Administrative Services
Department: 107090 - Procurement Services Location: 002 - Information Technology
Alternate ID: Entered Date: 08/10/2023 03:07:18 PM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Direct Release
Contact Instructions: Actual Cost: 0.0
Print Format:
Discipline Type: Trade Services
Agency Attachments: Attachment A - Sample MSA- Communications7.18.22.docx
RFP for TeleGRaM 7.27.22~1.doc
Attachment E TeleGRaM Price Proposal~1.xlsx
QAresponses S-10700-00003881_8.10.22.xlsx
AmendmentAddendum1_S-10700-3881.doc
AmendmentAddendum2 S-10700-3881.doc
S-10700-00003881_NoticeCompRangeFinal.docx
AMD 3 TeleGram RFP 10700-00003881Round 2 final.docx
AMD3 Attachment B TeleGRaM Pricing Revision.xlsx
NITA_TeleGram_RFP_S-10700-00003881Final.pdf
Lumen Telephony Gap MSA PO_10700_00023470executed 8.29.23.pdf
Pricing Workbook Exhibit Lumen PO-10700-00023470.xlsx
Telephony Gap Services Buyer Guide9.6.23.docx
Vendor Attachments:












Primary Vendor Information & PO Terms
Vendor: V00024366 - Lumen Technologies Payment Terms: Net 30 Shipping Method:
Shipping Terms: F.O.B., Destination Freight Terms: Freight Allowed
PO Acknowledgements:
Document Acknowledged Date/Time
Purchase Order 2023-11-15 10:50:30.777
Change Order 1 2024-10-01 11:21:40.727
Change Order 2 2025-07-14 09:13:20.367
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00024366
Lumen Technologies Email Active
Master Blanket Controls
Master Blanket Begin Date: 08/29/2023 Master Blanket End Date: 07/27/2027
Cooperative Purchasing Allowed: Yes
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
ALL ORG - Organization Umbrella Master Control AGY - Agency Umbrella Master Control 0.0 190224.0 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   Telephony gap resources and materials and related services. The State needs the following Products and Services. Basic exchange services, including: POTS 1 FB, ISDN PRI and ISDN BRI Business Lines and associated calling services Three-Way Calling and associated three way calling services Directory listing services Call Blocking 900,976 etc. Long Distance, toll free and international toll free Emergency services, including 911Basic, 911 Enhanced PS ALI Services and PSAP equipment and maintenance services Consulting, Project Planning and Project Management Installation, Configuration, Implementation User and Acceptance Testing Training Ongoing Services Maintenance and Repair MACD, Escalation Plan, Billing, Reporting Customer Services Help Desk Web Based portal including tickets and invoicing 3PS - Sent
NIGP Code: 838-45
   Emergency Radio/Telephone Systems, 411, 911 etc., Dispatch
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   Telephony Gap Resources and Materials (TeleGRaM) and related services 3PS - Sent
NIGP Code: 838-83
   Telecommunication, Internet Protocol, Network Monitoring, Surveillance, Intrusion Detection Systems and Networking Products
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
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