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Master Blanket Purchase Order 249031
City of Philadelphia Procurement Department - Master Blanket Purchase Order 249031

Master Blanket Purchase Order 249031

Header Information
Purchase Order Number: 249031 Release Number: 0 Short Description: Software Program
Status: 3PS - Sent Purchaser: Janira Barroso Receipt Method: Quantity
Fiscal Year: 2024 PO Type: Blanket Minor Status:
Organization: City of Philadelphia
Department: 04 - Office of Innovation & Technology (OIT) Location: QUAL - Quality Assurance for Procurement Dept Use Only Type Code: Cooperative Contract
Alternate ID: Entered Date: 02/29/2024 01:55:30 PM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Standard Release
Contact Instructions: Actual Cost: 0.0
Print Format: Purchase Order Print
LBE Preference Applied: No
Agency Attachments: Signed NASPO Software Value Added Resellers Cooperative Contract Request.pdf
1659566246_Dell Master Agreement.pdf
1659566249_Dell_Attachment_4_Pricing_Sheet__Amendment_2_BAFO2.xlsx
249031 Dell Marketing NASPO ValuePoint Contract CTR060024.pdf
Vendor Attachments:



Primary Vendor Information & PO Terms
Vendor: V00000063 - DELL MARKETING L P
Alex Queller
ONE DELL WAY RR8-MS10
ROUND ROCK, TX 78682
US
Email: alex.queller@dell.com
Phone: (443) 867-7645 		Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Change Order 1
Change Order 2
Purchase Order
Change Order 3
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00000063
DELL MARKETING L P Email Active
Master Blanket Controls
Master Blanket Begin Date: 03/01/2024 Master Blanket End Date: 04/24/2027
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
AGENCY - City of Philadelphia 04 - Office of Innovation & Technology (OIT) 500000.0 0.0 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   32016-001 PURCHASE OF SOFTWARE; 3PS - Sent
NIGP Code: 208-80
   Software, Microcomputer (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 0.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   21610-009 SOFTWARE, COMMERCIAL, NON-STANDARD, MISCELLANEOUS 3PS - Sent
NIGP Code: 208-80
   Software, Microcomputer (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 0.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
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