Master Blanket Purchase Order P000000188
Header Information
Purchase Order Number:
P000000188
Release Number:
0
Short Description:
NASPO Data Communication Products & Services
Status:
3PS - Sent
Purchaser:
TIFFANY MADDOX
Receipt Method:
Quantity
Fiscal Year:
2022
PO Type:
Blanket
Minor Status:
Organization:
Office of State Procurement
Department:
AROSP - State Procurement
Location:
GEN - General Operations
Type Code:
Alternate ID:
Entered Date:
02/03/2022 03:17:32 PM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Standard Release
Contact Instructions:
Tax Rate:
Actual Cost:
$0.00
Print Format:
Primary Vendor Information & PO Terms
Vendor:
V000002477 - CRADLEPOINT INC
STEPHANIE WILDMAN
1111 W JEFFERSON ST STE 400
BOISE, ID 83702-5390
US
Email: NASPO@cradlepoint.com
Phone: (208)493-5040
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to NASPO@cradlepoint.com at 02/14/2022 11:33:39 AM
02/14/2022 04:15:27 PM
Change Order 1
Emailed to NASPO@cradlepoint.com at 05/23/2023 01:58:02 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V000000057
PRESIDIO NETWORKED SOLUTIONS LLC
Email
Active
V000000071
IK NETWORK SOLUTIONS
Email
Active
V000000077
HOWARD TECHNOLOGY SOLUTIONS
Email
Active
V000002477
CRADLEPOINT INC
Email
Active
V000002746
RCN TECHNOLOGIES
Email
Active
V000003355
DATALINK NETWORKS INC
Email
Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date:
09/07/2022
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
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.
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_1_bso