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Master Blanket Purchase Order 22-448DOIT-ADMIN-P-34618
State of Illinois - General Services - Master Blanket Purchase Order 22-448DOIT-ADMIN-P-34618

Master Blanket Purchase Order 22-448DOIT-ADMIN-P-34618

Header Information
Purchase Order Number: 22-448DOIT-ADMIN-P-34618 Release Number: 0 Short Description: Vero Fiber Networks - E-Rate Round 3
Status: 3PS - Sent Purchaser: Emma Kesselring Receipt Method: Quantity
Fiscal Year: 2022 PO Type: Blanket Minor Status:
Organization: DoIT - Department of Innovation and Technology
Department: ADMIN448 - Administration Location: AA001 - Administration Type Code: Competitive Sealed Bidding
Alternate ID: 9100001349 Entered Date: 03/11/2022 11:47:06 AM
Days ARO: 1 Retainage %: 0.0% Discount %: 0.0%
Release Type: Direct Release
Contact Instructions: eric.m.needham@illinois.gov 217-557-0456 Actual Cost: 0.0
Print Format:
Is this a Small Business Set Aside Procurement?: No
Actual Contract Begin Date: 03/18/2022
Actual Contract End Date: 06/30/2028
Date Contract Executed:
Master Contract?: Yes
Original/ Old Contract/PO Number: CIT224950P
Incoterm Key:
Incoterm Location (City):
Release Begin Date:
Release End Date:
Is there a BEP/VBP Participation Goal? : No
Is this Contract available to Local Units of Government?: No
Primary Vendor Information & PO Terms
Vendor: V00017698 - Vero Fiber Networks
Jacob Fuller
1023 Walnut St
Boulder, CO 80302
US
Email: jfuller@veronetworks.com
Phone: (303) 350-4060 		Payment Terms: NA Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Purchase Order
Change Order 4 2022-03-22 08:47:27.087
Change Order 5
Change Order 6
Change Order 7
Change Order 8
Change Order 9
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00017698
Vero Fiber Networks Email Active
Master Blanket Controls
Master Blanket Begin Date: 03/18/2022 Master Blanket End Date: 06/30/2028
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
448DOIT - DoIT - Department of Innovation and Technology AGY - Agency Umbrella Master Control 0.0 7877940.0 0.0
Item Information   
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Print Sequence # 1.0, Item # 1:   #1034 Circuit - 20 mbps - Monthly Recurring Cost - 72 months 3PCA - Canceled
NIGP Code: 838-00
   TELECOMMUNICATIONS AND CELLULAR EQUIPMENT, ACCESSORIES AND SUPPLIES
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 0.0 25.0 MON - Month 0.0 0.0 Item Canceled
Manufacturer: Brand: Model:
Make: Packaging:
Additional NIGP Code:
 
Print Sequence # 2.0, Item # 2:   #1034 Circuit - 50 mbps - Monthly Recurring Cost - 72 months 3PCA - Canceled
NIGP Code: 838-00
   TELECOMMUNICATIONS AND CELLULAR EQUIPMENT, ACCESSORIES AND SUPPLIES
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 0.0 25.0 MON - Month 0.0 0.0 Item Canceled
Manufacturer: Brand: Model:
Make: Packaging:
Additional NIGP Code:
 
Print Sequence # 3.0, Item # 3:   #1034 Circuit - 100 mbps - Monthly Recurring Cost - 72 months 3PCA - Canceled
NIGP Code: 838-00
   TELECOMMUNICATIONS AND CELLULAR EQUIPMENT, ACCESSORIES AND SUPPLIES
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 0.0 390.0 MON - Month 0.0 0.0 Item Canceled
Manufacturer: Brand: Model:
Make: Packaging:
Additional NIGP Code:
 
Print Sequence # 4.0, Item # 4:   #1034 Circuit - 250 mbps - Monthly Recurring Cost - 72 months 3PCA - Canceled
NIGP Code: 838-00
   TELECOMMUNICATIONS AND CELLULAR EQUIPMENT, ACCESSORIES AND SUPPLIES
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 0.0 575.0 MON - Month 0.0 0.0 Item Canceled
Manufacturer: Brand: Model:
Make: Packaging:
Additional NIGP Code:
 
Print Sequence # 5.0, Item # 5:   #1034 Circuit - 500 mbps - Monthly Recurring Cost - 72 months 3PCA - Canceled
NIGP Code: 838-00
   TELECOMMUNICATIONS AND CELLULAR EQUIPMENT, ACCESSORIES AND SUPPLIES
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 0.0 575.0 MON - Month 0.0 0.0 Item Canceled
Manufacturer: Brand: Model:
Make: Packaging:
Additional NIGP Code:
 
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