State of Illinois - General Services - Master Blanket Purchase Order 23-448DOIT-TELEC-P-38480
Master Blanket Purchase Order 23-448DOIT-TELEC-P-38480
Header Information
Purchase Order Number:
23-448DOIT-TELEC-P-38480
Release Number:
0
Short Description:
JPMC Emergency -Laptop Master Contract
Status:
3PS - Sent
Purchaser:
Jenny Stine
Receipt Method:
Quantity
Fiscal Year:
2023
PO Type:
Blanket
Minor Status:
Organization:
DoIT - Department of Innovation and Technology
Department:
TELECOM448 - Telecommunications
Location:
AC003 - Personal Computer
Type Code:
Emergency Purchases
Alternate ID:
9100001435
Entered Date:
06/23/2022 10:42:29 AM
Days ARO:
14
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Actual Cost:
$0.00
Print Format:
Is this a Small Business Set Aside Procurement?:
No
Date Contract Executed:
Master Contract?:
Yes
Original/ Old Contract/PO Number:
CMT3030143
Incoterm Key:
Incoterm Location (City):
Release Begin Date:
Release End Date:
Is there a BEP/VBP Participation Goal? :
No
Agency Attachments:
EPS - CDS Master Contract Emergency Purchase Statement B-30143 - APO signed.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V00000013 - CDS Office Technologies
Ron Clark
612 South Dirksen Parkway
Springfield, IL 62703
US
Email: rclark@cdsot.com
Phone: (217)528-8936
FAX: (217)753-4867
Payment Terms:
NA
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Change Order 3
Emailed to rclark@cdsot.com at 08/09/2022 09:02:37 AM
Change Order 4
Emailed to rclark@cdsot.com at 08/12/2022 08:32:06 AM
Change Order 5
Emailed to rclark@cdsot.com at 08/12/2022 10:26:57 AM
Change Order 6
Emailed to rclark@cdsot.com at 08/17/2022 07:48:40 AM
Change Order 7
Emailed to rclark@cdsot.com at 08/31/2022 07:54:56 AM
12/20/2022 11:57:44 PM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00000013
CDS Office Technologies
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
07/01/2022
Master Blanket End Date:
09/28/2022
Cooperative Purchasing Allowed:
Yes
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
448DOIT - DoIT - Department of Innovation and Technology
AGY - Agency Umbrella Master Control
$0.00
$85,892.61
$0.00
493ISP - ISP - Illinois State Police
AGY - Agency Umbrella Master Control
$0.00
$595,177.54
$0.00
546CJIA - CJIA - Criminal Justice Information Authority
AGY - Agency Umbrella Master Control
$0.00
$0.00
$0.00
588IEMA - EMA - Emergency Management Agency
AGY - Agency Umbrella Master Control
$0.00
$0.00
$0.00
691ISAC - ISAC - Illinois Student Assistance Commission
AGY - Agency Umbrella Master Control
$0.00
$46,729.42
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
Mobile Computer - Professional Laptop
3PS - Sent
NIGP Code:
204-54
Microcomputers, Laptop, Notebook and Tablets
Bid # / Bid Item #:
23-448DOIT-ADMIN-B-30143
/ 1
Quote # / Quote Item #:
Q00056516
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$0.00
EA - Each
71.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Additional NIGP Code:
Print Sequence # 2.0, Item # 2:
Mobile Computer - Executive Laptop
3PS - Sent
NIGP Code:
204-54
Microcomputers, Laptop, Notebook and Tablets
Bid # / Bid Item #:
23-448DOIT-ADMIN-B-30143
/ 2
Quote # / Quote Item #:
Q00056516
/ 2
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$0.00
EA - Each
67.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Additional NIGP Code:
Print Sequence # 3.0, Item # 3:
Optional Upgrades/Add-ons (Percentage Discount off MSRP)
3PS - Sent
NIGP Code:
204-54
Microcomputers, Laptop, Notebook and Tablets
Bid # / Bid Item #:
23-448DOIT-ADMIN-B-30143
/ 3
Quote # / Quote Item #:
Q00056516
/ 3
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$0.00
EA - Each
22.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Additional NIGP Code:
Print Sequence # 4.0, Item # 4:
Optional Services (Percentage Discount off MSRP)
3PS - Sent
NIGP Code:
204-54
Microcomputers, Laptop, Notebook and Tablets
Bid # / Bid Item #:
23-448DOIT-ADMIN-B-30143
/ 4
Quote # / Quote Item #:
Q00056516
/ 4
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$0.00
EA - Each
22.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Additional NIGP Code:
Print Sequence # 5.0, Item # 5:
**DO NOT DELETE** Per section 1.2 of the contract greater percentage off discounts. This line is to be used to allow for a greater (not smaller) discount on the line item. A reference MUST be given to the BidBuy line item the agency is ordering against with a description that the vendor is giving a larger discount (ex. line item 27 only allows for a 34% discount). **DO NOT DELETE)**
3PS - Sent
NIGP Code:
204-54
Microcomputers, Laptop, Notebook and Tablets
Bid # / Bid Item #:
23-448DOIT-ADMIN-B-30143
/ 5
Quote # / Quote Item #:
Q00056516
/ 5
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Additional NIGP Code:
ILLINOIS_ILL_AWS_PROD_BUYSPEED_2_bso