Logo
 

Master Blanket Purchase Order ADSPO13-036612

Header Information
Purchase Order Number: ADSPO13-036612 Release Number: 0 Short Description: Radio Dispatch
Status: 3PS - Sent Purchaser: Michael Hladik 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: 11/26/2012 04:19:14 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: michael.hladik@azdoa.gov Tax Rate: Actual Cost: $1.00
Master Blanket/Contract End Date (Maximum): 01/31/2019 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: PO Terms & Conditions - OLD Radio Dispatch Consoles Procurement file~3.zip Contract File - Zetron.zip Contract Admin folder -Radio Dispatch -Zetron.zip Change Order Summary 3 - ADSPO13-036612.pdf Zetron COI - Expires 3.20.14.pdf Change Order Summary 4 - ADSPO13-036612.pdf Pricing for ADSPO13-036612 - Zetron Inc.docx Change Order Summary No. 5 ADSPO13-036612.doc Zetron COI - Expires 03.20.2015.pdf Change Order Summary 6 - Contract renewal.pdf Change Order No. 7 - Updated ACOM Catalog.docx ACOM Price Sheet 2015.pdf Zetron COI - Expires 03.20.2016.pdf Change Order No. 8 - Updated MAX Dispatch Catalog.pdf MAX Dispatch Pro Price Sheet 2015 for ADSPO13-036612.pdf Change Order Summary No. 9 ADSPO13-036612 - Contract Extension.pdf Change Order Summary No. 10 - Additional Line item in ProcureAZ.pdf COI ADSPO13-036612 COI expires 4.01.2017.pdf Change Order Summary No.11- Updated Max Dispatch and ACOM Catalog.pdf Max Dispatch and ACOM Price Catalog Max Dispatch and ACOM Cover Letter.pdf Radio Dispatch Zetron New Rates.xlsx A12 Contract Amendment- Zetron.pdf ADSPO13-036612_Cert_Of_Ins_Exp_4_1_2018_ZetronINC.pdf A13 Zetron Contract Amendment.pdf Zetron Cover Letter--20171116.pdf Zetron ADSPO13-036612 New Catalog and Price Book.pdf Zetron Amendment 15_Radio_Dispatch_Consoles_3_31_2018.pdf Contract Extension ADSPO13-036612.pdf
Vendor Attachments:
Agency Attachment Forms:
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: 000028165 - Zetron, Inc.
Rachael Rusnak
PO Box 97004
Redmond, WA 98073-9704
US
Email: zusstatecontracts@zetron.com
Phone: (425)820-6363
FAX: (425)820-7031
Alt. Reference: Z0001
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to zusstatecontracts@zetron.com at 01/03/2013 02:19:34 PM 01/04/2013 01:58:45 PM
Change Order 1 Emailed to zusstatecontracts@zetron.com at 01/09/2013 10:29:49 AM 01/09/2013 10:46:08 AM
Change Order 2 Emailed to zusstatecontracts@zetron.com at 07/16/2013 04:46:14 PM 07/17/2013 09:02:39 AM
Change Order 3 Emailed to zusstatecontracts@zetron.com at 10/07/2013 10:21:16 AM 01/21/2014 10:19:40 AM
Change Order 4 Emailed to zusstatecontracts@zetron.com at 03/20/2014 11:52:13 AM 03/20/2014 01:30:24 PM
Change Order 5 Emailed to zusstatecontracts@zetron.com at 04/10/2014 03:10:20 PM 04/11/2014 01:46:05 PM
Change Order 6 Emailed to zusstatecontracts@zetron.com at 08/14/2014 09:20:00 AM 10/06/2014 01:55:58 PM
Change Order 7 Emailed to zusstatecontracts@zetron.com at 03/18/2015 12:02:34 PM 04/27/2015 10:44:42 AM
Change Order 8 Emailed to zusstatecontracts@zetron.com at 05/27/2015 04:13:18 PM 06/03/2015 01:48:57 PM
Change Order 9 Emailed to zusstatecontracts@zetron.com at 07/17/2015 09:41:54 AM
Change Order 10 Emailed to zusstatecontracts@zetron.com at 07/17/2015 02:12:13 PM 07/20/2015 04:33:16 PM
Change Order 11 Emailed to zusstatecontracts@zetron.com at 02/03/2016 07:08:40 AM 02/03/2016 03:11:31 PM
Change Order 12 Emailed to zusstatecontracts@zetron.com at 03/23/2016 01:25:49 PM 04/25/2016 11:28:21 AM
Change Order 13 Emailed to zusstatecontracts@zetron.com at 05/26/2016 01:24:44 PM 06/08/2016 02:00:11 PM
Change Order 14 Emailed to zusstatecontracts@zetron.com at 06/17/2016 03:41:20 PM 06/17/2016 03:47:55 PM
Change Order 15 Emailed to zusstatecontracts@zetron.com at 11/28/2016 10:59:56 AM 11/28/2016 11:54:02 AM
Change Order 16 Emailed to zusstatecontracts@zetron.com at 11/07/2017 10:43:20 AM 11/07/2017 01:06:05 PM
Change Order 17 Emailed to zusstatecontracts@zetron.com at 11/15/2017 10:42:23 AM
Change Order 18 Emailed to zusstatecontracts@zetron.com at 11/22/2017 02:08:09 PM 03/23/2018 01:29:35 PM
Change Order 19 Emailed to zusstatecontracts@zetron.com at 04/03/2018 12:28:10 PM 04/03/2018 12:31:08 PM
Change Order 20 Emailed to zusstatecontracts@zetron.com at 05/30/2018 09:56:09 AM 07/13/2018 09:54:33 AM
Change Order 21 Emailed to zusstatecontracts@zetron.com at 08/31/2018 03:12:01 PM 11/09/2018 09:54:44 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
000028165
PZ000028165 Zetron, Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 11/29/2012 Master Blanket/Contract End Date: 01/31/2019
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 $1,509,272.19 $0.00
Item Information   
1-5 of 9
1 2 
Print Sequence # 1.0, Item # 1:   Offeror shall enter percentage (%) discount off catalog list price for each category listed below. ALL lines shall be bid for the Offeror to be responsive. 3PCA - Canceled
Bid # / Bid Item #:  ADSPO13-00002130 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
This item is narrative Item Canceled
 
Print Sequence # 6.0, Item # 2:   Category II, III and IV Console Installation - Offeror shall bid installation of the following line items bid is to represent a per hour rate. 3PCA - Canceled
Bid # / Bid Item #:  ADSPO13-00002130 / 6
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
This item is narrative Item Canceled
 
Print Sequence # 6.0, Item # 6:   Category III - Full-Featured, Remote Electronics Radio Dispatch Consoles (Excludes Operator Housings/Cabinets) Items In this category shall be priced at a 10% discount of catalog price. 3PS - Sent
NIGP Code: 726-89
   Two-Way Radio Receivers, Transmitters, Transceivers: Mobile and Base Station (Audio Transfer)
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 # 7.0, Item # 7:   Category IV - Very Large, Full-Featured, Remote Electronics Radio Dispatch Consoles. Items within this category shall be priced at 10% discount off Catalog. 3PS - Sent
NIGP Code: 726-89
   Two-Way Radio Receivers, Transmitters, Transceivers: Mobile and Base Station (Audio Transfer)
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 # 8.0, Item # 3:   Installation of Category III Full-Featured Console (Per Operator Position) as per specifications per hr rate 3PS - Sent
NIGP Code: 726-88
   Two-Way Radio, Portable, Including Vehicle Radio Relay Systems
Bid # / Bid Item #:  ADSPO13-00002130 / 8 Quote # / Quote Item #:  000014554-R1 / 8
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $175.00 HR - Hour 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
Project No.:
Building Code:
Cost Code:
Property Number:
 
1-5 of 9
1 2 
Copyright © 2019 Periscope Holdings, Inc. - All Rights Reserved. AZ-PAS2