State of Arkansas - Contract P000000088
Contract P000000088
Header Information
Purchase Order Number:
P000000088
Release Number:
0
Short Description:
NASPO Data Communications Products & Services
Status:
3PS - Sent
Purchaser:
Tiffany Maddox
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:
06/21/2021 08:16:43 AM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Standard Release
Contact Instructions:
Actual Cost:
$0.00
Print Format:
Agency Attachments:
Extreme NASPO Master Agreement
SP-20-0051 Extreme Networks Signed PA.pdf
Extreme Contract & Grant Disclosure and Certification Form 6-07-2021.pdf
Extreme Networks EEO Policy.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V000000184 - EXTREME NETWORKS
MICHAEL SWIERK
6480 VIA DEL ORO
SAN JOSE, CA 95119-1208
US
Email: mswierk@extremenetworks.com
Phone: (603) 952-5221
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V000000071
IK NETWORK SOLUTIONS
Email
Active
V000000077
HOWARD TECHNOLOGY SOLUTIONS
Email
Active
V000000184
EXTREME NETWORKS
Email
Active
Contract Controls
Contract Begin Date:
05/12/2021
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:
NETWORK SERVICE EQUIPMENT
3PS - Sent
U N S P S C Code:
43-22-26-00-0000
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