State of Arkansas - Punchout Contract 4600046044
Punchout Contract 4600046044
Header Information
Purchase Order Number:
4600046044
Release Number:
0
Short Description:
NASPO VALUEPOINT DATA COMMUNICATIONS PRODUCTS & SERVICES
Status:
3PS - Sent
Purchaser:
Tiffany Maddox
Receipt Method:
Quantity
Fiscal Year:
2021
PO Type:
Punchout
Minor Status:
Organization:
Office of State Procurement
Department:
AROSP - State Procurement
Location:
GEN - General Operations
Alternate ID:
Entered Date:
09/15/2020 11:48:50 PM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Actual Cost:
$0.00
Print Format:
Agency Attachments:
AR3228 HPE Data Communications Master Agreement.pdf
Arkansas ContractOA Number 4600046044.pdf
HPE Final Signed PA.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V000000046 - HEWLETT PACKARD ENTERPRISE COMPANY
SANDRA PORTILLA
11445 COMPAQ CENTER W DR
HOUSTON, TX 77070-1433
US
Email: portilla@hpe.com
Phone: (844) 579-4351
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Paper Copy Mailed
09/30/2020 04:11:28 PM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V000000046
HEWLETT PACKARD ENTERPRISE COMPANY
Email
Active
Contract Controls
Contract Begin Date:
06/01/2020
Contract End Date:
05/31/2024
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
$0.00
$0.00
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
HP Online Store
3PS - Sent
U N S P S C Code:
43-22-26-00-0000
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
ARKANSAS_ARKANSAS_AWS_PROD_BUYSPEED_2_bso