Master G2B Blanket Purchase Order 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: G2B Blanket Minor Status:
Organization: Office of State Procurement
Department: AROSP - State Procurement Location: GEN - General Operations Type Code:
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: Tax Rate: 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
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V000000046
HEWLETT PACKARD ENTERPRISE COMPANY Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 06/01/2020 Master Blanket/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. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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