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Master Blanket Purchase Order ADSPO12-024659

Header Information
Purchase Order Number: ADSPO12-024659 Release Number: 0 Short Description: Network Equipment and Services
Status: 3PS - Sent Purchaser: Charlotte Righetti, CPPB Receipt Method: Quantity
Fiscal Year: 2012 PO Type: Blanket Minor Status:
Organization: State of Arizona
Department: ADSPO - State Procurement Office Location: SPO - State Procurement Office Type Code: Statewide
Alternate ID: Entered Date: 05/25/2012 02:37:53 PM Control Code:
Days ARO: 10 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Direct Release Pcard Enabled: No
Contact Instructions: Charlotte Righetti 602-542-9127 or charlotte.righetti@azdoa.gov Tax Rate: Actual Cost: $525.00
Master Blanket/Contract End Date (Maximum): 05/10/2017 05:00:01 PM
Project No.:
Building Code:
Cost Code:
Special Purchase Types:
PIJ NUMBER:
Coop Spend To Date:
Commodity Reference Id:
PO External Doc Type:
Agency Attachments: PO Terms & Conditions - OLD 12-00001223 Request for Proposals Solicitation A1 Attachment 1 - Word doc Pricing Juniper Price List Meru Networks Price List Aruba Price List Amcom Price List Aruba Services Price List Avaya Blue Price List Avaya Red Price List AVST Price List Prognosis Price List Hewlett Packard Price List Motorola Price List Polycom Price List Ruckless Wireless Price List Additional Manufacturers Altura Methodology Response A1 Executed ADSPO12-024659 A02_Altura Communication Solutions_EXECUTED.pdf ADSPO12-024659 A03_Altura_2015 Extension_EXECUTED.pdf ADSPO12-024639 A03_Altura_as of 2015-04-08_COI.pdf Amendment No 4 Extension Altura.pdf
Vendor Attachments:
Agency Attachment Forms:
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: 9000007029 - Altura Communication Solutions
Brent Shilling
10201 S 51ST STREET SUITE 120
PHOENIX, AZ 85044
US
Email: bshilling@alturacs.com
Phone: (602)458-4081
FAX: (480)458-4040
Website: https://www.alturacs.com
Alt. Reference: Z0001
Payment Terms: Net 30 Shipping Method: Best Way
Shipping Terms: F.O.B., Destination Freight Terms: Freight Prepaid
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to kgould@alturacs.com at 05/31/2012 04:33:06 PM 06/01/2012 08:10:08 AM
Change Order 1 Emailed to kgould@alturacs.com at 07/01/2013 10:52:09 AM
Change Order 2 Emailed to kgould@alturacs.com at 11/14/2013 02:56:30 PM 02/11/2014 12:35:40 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
9000007029
PZ9000007029 Altura Communication Solutions Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 05/11/2012 Master Blanket/Contract End Date: 06/30/2016
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   
1-5 of 19
1 2  3  4 
Print Sequence # 1.0, Item # 1:   Routing Devices 3PS - Sent
NIGP Code: 206-64
   Network Components: Adapter Cards, Bridges, Connectors, Expansion Modules/Ports, Hubs, Line Drivers, MSAUs, Routers, Transceivers, etc.
Bid # / Bid Item #:  ADSPO12-00001223 / 1 Quote # / Quote Item #:  000008418 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 EA - Each 0.00 $0.00 5.600% $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
Project No.:
Building Code:
Cost Code:
Property Number:
 
Print Sequence # 2.0, Item # 2:   Swtiching Devices (Switches) 3PS - Sent
NIGP Code: 206-64
   Network Components: Adapter Cards, Bridges, Connectors, Expansion Modules/Ports, Hubs, Line Drivers, MSAUs, Routers, Transceivers, etc.
Bid # / Bid Item #:  ADSPO12-00001223 / 2 Quote # / Quote Item #:  000008418 / 2
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 EA - Each 0.00 $0.00 5.600% $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
Project No.:
Building Code:
Cost Code:
Property Number:
 
Print Sequence # 3.0, Item # 3:   Wireless Ethernet 3PS - Sent
NIGP Code: 206-64
   Network Components: Adapter Cards, Bridges, Connectors, Expansion Modules/Ports, Hubs, Line Drivers, MSAUs, Routers, Transceivers, etc.
Bid # / Bid Item #:  ADSPO12-00001223 / 3 Quote # / Quote Item #:  000008418 / 3
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 EA - Each 0.00 $0.00 5.600% $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
Project No.:
Building Code:
Cost Code:
Property Number:
 
Print Sequence # 4.0, Item # 4:   Security Equipment 3PS - Sent
NIGP Code: 206-64
   Network Components: Adapter Cards, Bridges, Connectors, Expansion Modules/Ports, Hubs, Line Drivers, MSAUs, Routers, Transceivers, etc.
Bid # / Bid Item #:  ADSPO12-00001223 / 4 Quote # / Quote Item #:  000008418 / 4
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 EA - Each 0.00 $0.00 5.600% $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
Project No.:
Building Code:
Cost Code:
Property Number:
 
Print Sequence # 5.0, Item # 5:   Monitoring and Management Solutions 3PS - Sent
NIGP Code: 920-37
   Networking Services (Including Installation, Security, and Maintenance)
Bid # / Bid Item #:  ADSPO12-00001223 / 5 Quote # / Quote Item #:  000008418 / 5
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 EA - Each 0.00 $0.00 5.600% $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
Project No.:
Building Code:
Cost Code:
Property Number:
 
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