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Master Blanket Purchase Order ADSPO12-033465

Header Information
Purchase Order Number: ADSPO12-033465 Release Number: 0 Short Description: Cabling Communication Systems
Status: 3PS - Sent Purchaser: Reem Prendiville Receipt Method: Quantity
Fiscal Year: 2013 PO Type: Blanket Minor Status:
Organization: State of Arizona
Department: ADSPO - State Procurement Office Location: STRGC - SPO Strategic Type Code: Statewide
Alternate ID: Entered Date: 10/03/2012 03:05:08 PM Control Code:
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Direct Release Pcard Enabled: No
Contact Instructions: Tax Rate: Actual Cost: $0.00
Master Blanket/Contract End Date (Maximum): 10/09/2017 12:00:00 AM
Project No.:
Building Code:
Cost Code:
Special Purchase Types:
PIJ NUMBER:
Coop Spend To Date:
Commodity Reference Id:
PO External Doc Type: None
Agency Attachments: ADSPO12-00001779 Solicitation File~15.zip Contract Administration-End2End Communications.zip End2End Communications-Final Proposal Revisions Materials.pdf End-2-End Communications Amendment 1 Contract Extension.pdf Signed Offer and Acceptance A2 COI exp 060116 A3 A4 COI.pdf ADSPO12-033465 A5 signed~1.pdf End 2 End COI.pdf ADSPO12-033465 A6 signed.pdf ADSPO12-033465 A7 executed.pdf
Vendor Attachments:
Agency Attachment Forms:
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: 9000000061 - End-2-End Communications
Commercial Administration
1715 W Sunrise Blvd Ste A
Gilbert, AZ 85233
US
Email: engineering@e2etec.com
Phone: (480)545-8800
FAX: (480)545-8811
Alt. Reference: Z0001
Payment Terms: Net 30 Shipping Method: United Parcel Service
Shipping Terms: As Specified Freight Terms: Freight Collect and Allowed
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to kborst@e2etec.com at 10/10/2012 02:58:21 PM 10/11/2012 11:42:33 AM
Change Order 1 Emailed to kborst@e2etec.com at 07/10/2013 08:45:30 AM 09/11/2013 08:27:46 PM
Change Order 2 Emailed to owners@e2etec.com at 12/19/2013 08:53:41 AM 12/24/2013 02:55:34 PM
Change Order 3 Emailed to owners@e2etec.com at 06/10/2014 07:55:52 AM 01/05/2015 01:42:31 PM
Change Order 4 Emailed to owners@e2etec.com at 06/04/2015 10:54:34 AM 06/04/2015 02:24:33 PM
Change Order 5 Emailed to owners@e2etec.com at 07/17/2015 04:56:27 PM 08/25/2015 01:42:19 PM
Change Order 6 Emailed to owners@e2etec.com at 09/17/2015 05:28:18 PM
Change Order 7 Emailed to owners@e2etec.com at 01/05/2016 11:01:47 AM 03/01/2016 12:07:01 PM
Change Order 8 Emailed to owners@e2etec.com at 06/06/2016 02:14:39 PM 06/07/2016 02:54:07 PM
Change Order 9 Emailed to owners@e2etec.com at 06/14/2016 11:38:07 AM 06/14/2016 01:16:46 PM
Change Order 10 Emailed to owners@e2etec.com at 10/07/2016 10:52:23 AM 10/07/2016 02:19:30 PM
Change Order 11 Emailed to owners@e2etec.com at 11/15/2016 10:21:53 AM 11/15/2016 02:09:52 PM
Change Order 12 Emailed to owners@e2etec.com at 12/22/2016 11:16:43 AM 12/22/2016 01:20:47 PM
Change Order 13 Emailed to owners@e2etec.com at 03/17/2017 12:08:40 PM 03/17/2017 01:15:57 PM
Change Order 14 Emailed to owners@e2etec.com at 04/10/2017 02:44:38 PM 04/10/2017 02:45:38 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
9000000061
PZ9000000061 End-2-End Communications Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 10/10/2012 Master Blanket/Contract End Date: 05/31/2017
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 $1,043,095.39 $0.00
Item Information   
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Print Sequence # 1.0, Item # 1:   OSP Cabling Technician 3PS - Sent
NIGP Code: 925-32
   Electronic Engineering
Bid # / Bid Item #:  ADSPO12-00001779 / 1 Quote # / Quote Item #:  000012500 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $39.60 HR - Hour 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
Project No.:
Building Code:
Cost Code:
Property Number:
 
Print Sequence # 2.0, Item # 2:   ISP Cabling Technician 3PS - Sent
NIGP Code: 925-32
   Electronic Engineering
Bid # / Bid Item #:  ADSPO12-00001779 / 2 Quote # / Quote Item #:  000012500 / 2
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $41.25 HR - Hour 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
Project No.:
Building Code:
Cost Code:
Property Number:
 
Print Sequence # 3.0, Item # 3:   Cabling Lead Forman / Supervisor 3PS - Sent
NIGP Code: 925-32
   Electronic Engineering
Bid # / Bid Item #:  ADSPO12-00001779 / 3 Quote # / Quote Item #:  000012500 / 3
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $46.20 HR - Hour 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
Project No.:
Building Code:
Cost Code:
Property Number:
 
Print Sequence # 4.0, Item # 4:   Project Manager, Cabling 3PS - Sent
NIGP Code: 925-32
   Electronic Engineering
Bid # / Bid Item #:  ADSPO12-00001779 / 4 Quote # / Quote Item #:  000012500 / 4
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $52.00 HR - Hour 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
Project No.:
Building Code:
Cost Code:
Property Number:
 
Print Sequence # 5.0, Item # 5:   CAD Drafter 3PS - Sent
NIGP Code: 925-32
   Electronic Engineering
Bid # / Bid Item #:  ADSPO12-00001779 / 5 Quote # / Quote Item #:  000012500 / 5
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $65.00 HR - Hour 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
Project No.:
Building Code:
Cost Code:
Property Number:
 
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