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:
 
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