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:
ARKANSAS_ARKANSAS_AWS_PROD_BUYSPEED_1_bso