State of Arkansas - Contract P000000080
Contract P000000080
Header Information
Purchase Order Number:
P000000080
Release Number:
0
Short Description:
NASPO Data Communications Products & 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:
06/11/2021 02:56:58 PM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Actual Cost:
$0.00
Print Format:
Agency Attachments:
SP-20-0051 AR3227 Cisco Buyers Guide 4600048977.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V000000181 - CISCO SYSTEMS INC
MICHAEL BOLFANGO
170 W TASMAN DR
SAN JOSE, CA 95134-1700
US
Email: mbolfang@cisco.com
Phone: (916) 861-2030
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Paper Copy Mailed
08/04/2022 11:35:14 AM
Change Order 1
Paper Copy Mailed
06/10/2024 04:17:40 PM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V000000181
CISCO SYSTEMS INC
Email
Active
Contract Controls
Contract Begin Date:
06/01/2021
Contract End Date:
05/31/2024
Cooperative Purchasing Allowed:
Yes
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
9999 - Office of State Procurement
AGY - Agency Umbrella Master Control
$0.00
$0.00
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
DATACOM AND NETWORK CONNECTIVITY INSTALLATION DEVICES AND EQUIPMENT
3PS - Sent
U N S P S C Code:
43-22-33-00-0000
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
$0.00
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
ARKANSAS_ARKANSAS_AWS_PROD_BUYSPEED_1_bso