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Master Blanket Purchase Order EPS060043-11-A4

Header Information
Purchase Order Number: EPS060043-11-A4 Release Number: 0 Short Description: NETWORKS, EQUIPMENT AND SERVICES
Status: 3PS - Sent Purchaser: Terri Johnson Receipt Method: Quantity
Fiscal Year: 2011 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: 07/01/2009 04:04:39 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: Yes
Contact Instructions: Tax Rate: Actual Cost: $0.00
Master Blanket/Contract End Date (Maximum):
Project No.:
Building Code:
Cost Code:
Special Purchase Types:
PIJ NUMBER:
Coop Spend To Date:
Commodity Reference Id:
PO External Doc Type:
Primary Vendor Information & PO Terms
Vendor: 9000002198 - ENTERPRISE NETWORKS SOLUTIONS INC
Larry Potthoff
1955 North Val Vista
Bldg 101
Mesa, AZ 85213
US
Email: larry@enterprisenets.net
Phone: (480)505-1111
FAX: (480)505-1112
Alt. Reference: Z0001
Payment Terms: Net 30 Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to larry@enterprisenets.net at 09/01/2009 07:38:51 AM
Change Order 1 Emailed to larry@enterprisenets.net at 12/29/2009 10:09:26 AM
Change Order 2 Emailed to larry@enterprisenets.net at 03/19/2010 05:22:40 PM 03/25/2010 09:33:18 AM
Change Order 3 Emailed to larry@enterprisenets.net at 06/08/2010 02:20:00 PM
Change Order 4 Emailed to larry@enterprisenets.net at 11/16/2010 08:58:02 AM 12/15/2010 09:47:51 AM
Change Order 5 Emailed to larry@enterprisenets.net at 02/23/2011 08:39:34 AM
Change Order 6 Emailed to larry@enterprisenets.net at 05/25/2011 03:59:03 PM 05/25/2011 04:01:41 PM
Change Order 7 Emailed to larry@enterprisenets.net at 09/12/2011 01:53:43 PM 09/12/2011 02:07:07 PM
Change Order 8 Emailed to larry@enterprisenets.net at 10/31/2011 12:34:43 PM 11/07/2011 02:07:43 PM
Change Order 9 Emailed to larry@enterprisenets.net at 02/02/2012 07:30:20 AM
Change Order 10 Emailed to larry@enterprisenets.net at 04/27/2012 04:13:17 PM 06/12/2012 04:14:06 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
9000002198
PZ9000002198 ENTERPRISE NETWORKS SOLUTIONS INC Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 07/01/2009 Master Blanket/Contract End Date: 06/30/2012
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 $25,508.43 $0.00
Item Information   
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Print Sequence # 1.0, Item # 1:   Products - Adtran (PRICE: 65% of list); list price location - www.ens-az.com/state/ 3PS - Sent
NIGP Code: 204-64
   Network Components: Adapter Cards, Bridges, Connectors, Expansion Modules/Ports, Firewall Devices, Hubs, Line Drivers, MSAUs, Routers, Transceivers, etc.
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:   Products - Alllot (PRICE: 74% of list); list price location - www.ens-az.com/state/ 3PS - Sent
NIGP Code: 204-64
   Network Components: Adapter Cards, Bridges, Connectors, Expansion Modules/Ports, Firewall Devices, Hubs, Line Drivers, MSAUs, Routers, Transceivers, etc.
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 # 3.0, Item # 3:   Products - Avaya (PRICE: 97% of list); list price location - website http://www.ens-az.com/partners/avaya/state_of_arizona/EPS060043-11/Avaya-2010.pdf. 3PS - Sent
NIGP Code: 204-64
   Network Components: Adapter Cards, Bridges, Connectors, Expansion Modules/Ports, Firewall Devices, Hubs, Line Drivers, MSAUs, Routers, Transceivers, etc.
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 # 4.0, Item # 4:   Products - Aventail (PRICE: 75% of list); list price location - www.ens-az.com/state/ 3PS - Sent
NIGP Code: 204-64
   Network Components: Adapter Cards, Bridges, Connectors, Expansion Modules/Ports, Firewall Devices, Hubs, Line Drivers, MSAUs, Routers, Transceivers, etc.
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 # 5.0, Item # 5:   Products - BlueCoat (PRICE: 79% of list); list price location - www.ens-az.com/state/ 3PS - Sent
NIGP Code: 204-64
   Network Components: Adapter Cards, Bridges, Connectors, Expansion Modules/Ports, Firewall Devices, Hubs, Line Drivers, MSAUs, Routers, Transceivers, etc.
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:
 
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