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Master Blanket Purchase Order ADSPO13-034209

Header Information
Purchase Order Number: ADSPO13-034209 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: 10/16/2012 02:37:14 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: 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: Contract File ADSPO13-034209.zip Contract Administration~26.zip E-Rate 470 response.zip 470 #520750001036957 COI exp 040116 A1 ADSPO13-034209 COI expires 04.01.2017.pdf Amendment No. 2 Contract Extension Sprintsigned.pdf Determination~37.pdf Amendment No. 3 Contract Extension Sprint_Sprint Signed 05 23 17.pdf ADSPO13-034209 Sprint Solutions Inc COI exp 4-1-18
Vendor Attachments:
Agency Attachment Forms:
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: 9000022217 - SPRINT SOLUTIONS INC
Karen Hewitt
11811 N TATUM BLVD
Phoenix, AZ 85028
US
Email: PublicSectorSupport@sprint.com
Phone: (626)806-8640
Alt. Reference: Z0001
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to David.Perdichizzi@sprint.com at 01/28/2013 03:40:27 PM 01/30/2013 06:41:41 AM
Change Order 1 Emailed to David.Perdichizzi@sprint.com at 12/18/2013 08:50:22 AM
Change Order 2 Emailed to joe.newman@sprint.com at 07/18/2014 12:48:13 PM
Change Order 3 Emailed to joe.newman@sprint.com at 04/17/2015 03:14:38 PM
Change Order 4 Emailed to walter.yang@sprint.com at 07/15/2015 05:51:17 PM
Change Order 5 Emailed to walter.yang@sprint.com at 09/24/2015 04:19:37 PM
Change Order 6 Emailed to walter.yang@sprint.com at 04/07/2016 02:14:18 PM
Change Order 7 Emailed to walter.yang@sprint.com at 06/14/2016 11:58:01 AM
Change Order 8 Emailed to walter.yang@sprint.com at 10/28/2016 12:17:32 PM 04/13/2017 05:34:40 AM
Change Order 9 Emailed to walter.yang@sprint.com at 05/23/2017 01:14:50 PM 08/17/2017 05:13:03 AM
Change Order 10 Emailed to PublicSectorSupport@sprint.com at 08/30/2017 07:58:31 AM
Change Order 11 Emailed to PublicSectorSupport@sprint.com at 08/30/2017 08:20:30 AM
Change Order 12 Emailed to PublicSectorSupport@sprint.com at 09/07/2017 08:59:42 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
9000022217
PZ9000022217 SPRINT SOLUTIONS INC Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 01/16/2013 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 $222,523.25 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   CELLULAR SERVICE 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: Model:
Make: Packaging:
Project No.:
Building Code:
Cost Code:
Property Number:
 
Print Sequence # 2.0, Item # 2:   CELLULAR EQUIPMENT - 39% off of standard public pricing, shipping fee waived, 30-day return for full credit 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: All Brand: Model:
Make: All Packaging:
Project No.:
Building Code:
Cost Code:
Property Number:
 
Print Sequence # 3.0, Item # 3:   CELLULAR ACCESSORIES - 20% 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: All Brand: Model:
Make: All Packaging:
Project No.:
Building Code:
Cost Code:
Property Number:
 
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