Master Blanket Purchase Order 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: Blanket Minor Status:
Organization: Office of State Procurement
Department: AROSP - State Procurement Location: GEN - General Operations Type Code:
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: Tax Rate: Actual Cost: $0.00
Print Format:
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 Emailed to mbolfang@cisco.com at 02/15/2022 11:52:24 AM 08/04/2022 11:35:14 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V000000181
CISCO SYSTEMS INC Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 06/01/2021 Master Blanket/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:   FOR REPORTING ONLY 3PS - Sent
U N S P S C Code: 43-22  -  33
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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