Master Blanket Purchase Order P000000088
Header Information
Purchase Order Number:
P000000088
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:
06/21/2021 08:16:43 AM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Standard Release
Contact Instructions:
Tax Rate:
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:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to mswierk@extremenetworks.com at 02/14/2022 11:33:38 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V000000184
EXTREME NETWORKS
Email
Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date:
05/12/2021
Master Blanket/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
Change Order in Process
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:
None_ARKANSAS_AWS_PROD_BUYSPEED_2_bso