Master Blanket Purchase Order P000000030

Header Information
Purchase Order Number: P000000030 Release Number: 0 Short Description: Data Communications Products and Services
Status: 3PS - Sent Purchaser: Shane Phillips Receipt Method: Quantity
Fiscal Year: 2021 PO Type: Blanket Minor Status:
Organization: Office of State Procurement
Department: AROSP - State Procurement Location: GEN - General Operations Type Code:
Alternate ID: Entered Date: 05/10/2021 12:57:28 PM
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Release Type: Standard Release
Contact Instructions: Tax Rate: Actual Cost: $0.00
Print Format:
Agency Attachments: SP-21-0051 Juniper Signed PA.pdf
AR3232 Juniper Networks (US) Inc. Data Communications Master Agreement.pdf
Vendor Attachments:

Primary Vendor Information & PO Terms
Vendor: V000000053 - JUNIPER NETWORKS
ROXANNE BIENIEK
1133 INNOVATION WAY
SUNNYVALE, CA 94089-1228
US
Email: rbieniek@juniper.net
Phone: (978)589-0636
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to rbieniek@juniper.net at 02/14/2022 11:33:38 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V000000053
JUNIPER NETWORKS Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 04/19/2021 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:   FOR REPORTING ONLY 3PS - Sent
U N S P S C Code: 93-15-15-17-0000
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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