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Master Blanket Purchase Order ADSPO13-032444

Header Information
Purchase Order Number: ADSPO13-032444 Release Number: 0 Short Description: WSCA Wireless
Status: 3PS - Sent Purchaser: Myla Baptiste-Lord Receipt Method: Quantity
Fiscal Year: 2013 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: 09/18/2012 12:41:07 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: Yes
Contact Instructions: Myla Baptiste-Lord 602-542-8921 or myla.baptiste-lord@azdoa.gov Tax Rate: Actual Cost: $0.00
Master Blanket/Contract End Date (Maximum): 06/30/2019 11:59:59 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: ATT A3.pdf ADSPO13-032444 AT&T Mobility COI exp 6-1-18 Amendment 2 contract extensionATTsigned.pdf E-rate response USAC 470 (e-rate) 1907 ATT MSA Executed.pdf PA ADSPO13-032444.pdf Current Insurance A1 Pricing discount %'s
Vendor Attachments:
Agency Attachment Forms:
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: 000018413 - AT&T Mobility
Jeffrey Sobotka
1355 W University Dr., 3rd Floor
Mesa, AZ 85201
US
Email: js6491@att.com
Phone: (602)432-0004
Alt. Reference: Z0001
Payment Terms: Net 30 Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to korry.thompson@att.com at 11/26/2012 10:12:11 AM
Change Order 1 Emailed to sk3094@att.com at 12/18/2013 08:35:14 AM
Change Order 2 Emailed to js6491@att.com at 07/18/2014 12:50:16 PM
Change Order 3 Emailed to js6491@att.com at 10/27/2015 03:01:37 PM 04/04/2016 06:52:16 PM
Change Order 4 Emailed to js6491@att.com at 06/14/2016 11:55:47 AM 10/17/2016 02:25:36 PM
Change Order 5 Emailed to js6491@att.com at 10/27/2016 03:55:29 PM 02/21/2017 03:16:04 PM
Change Order 6 Emailed to js6491@att.com at 06/02/2017 10:28:33 AM
Change Order 7 Emailed to js6491@att.com at 08/30/2017 07:54:17 AM
Change Order 8 Emailed to js6491@att.com at 08/30/2017 08:18:17 AM
Change Order 9 Emailed to js6491@att.com at 09/06/2017 01:19:31 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
000018413
PZ000018413 AT&T Mobility Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 11/20/2012 Master Blanket/Contract End Date: 06/30/2019
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 $173,866.21 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   SERVICE (Cellular) 25% off of public pricing. Activation fee waived. Cancellation fee waived. 3PS - Sent
NIGP Code: 915-75
   Telephone Services, Cellular
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: AT&T Model:
Make: Packaging:
Project No.:
Building Code:
Cost Code:
Property Number:
 
Print Sequence # 2.0, Item # 2:   Cellular Equipment - 50% off, standard shipping fee waived, 30-day return for full credit, restocking fee only charged if manufacturer charges one. 3PS - Sent
NIGP Code: 839-35
   Cellular Telephones (All Types)
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: Various Brand: Various Model: All
Make: Various Packaging:
Project No.:
Building Code:
Cost Code:
Property Number:
 
Print Sequence # 3.0, Item # 3:   Cellular Accessories - 30% discount 3PS - Sent
NIGP Code: 839-12
   Accessories, Telephone (Not Otherwise Classified)
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: Various Brand: Various Model: All
Make: Various Packaging:
Project No.:
Building Code:
Cost Code:
Property Number:
 
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