Logo

State of Arkansas - Contract P000000030

Contract 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: Contract Minor Status:
Organization: Office of State Procurement
Department: AROSP - State Procurement Location: GEN - General Operations
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: Actual Cost: $0.00
Print Format:
Agency Attachments: Juniper- Arkansas ContractOA Number 4600048595.pdf
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
Change Order 1 Paper Copy Mailed 09/11/2023 08:31:18 AM
Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V000000053
JUNIPER NETWORKS Email Active
Contract Controls
Contract Begin Date: 04/19/2021 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. Total Cost
Quantity 0.0 $0.00 EA - Each 0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Copyright © 2025 Periscope Holdings, Inc. - All Rights Reserved.
ARKANSAS_ARKANSAS_AWS_PROD_BUYSPEED_1_bso