Master Blanket Purchase Order 249034

Header Information

Purchase Order Number:

249034

Release Number:

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 01:57:05 PM

Days ARO:

Retainage %:

0.0%

Discount %:

0.0%

Release Type:

Standard Release

Contact Instructions:

Actual Cost:

0.0

Print Format:

Purchase Order Print

LBE Preference Applied:

Agency Attachments:

249034 Accel BI NASPO ValuePoint Contract CTR059973.pdf
Signed NASPO Software Value Added Resellers Cooperative Contract Request.pdf
1659156675_Accel BI Master Agreement.pdf
1659156678_Accel BI Pricesheet.xlsx
Accel BI and COP Participating Addendum.pdf

Vendor Attachments:

Primary Vendor Information & PO Terms

Vendor:

V00014645 - accel bi corporation
Sanjay Shirude
2406 185th PL NE
Redmond, WA 98052
US
Email: pmo@accelbi.com
Phone: (206) 372-2505

Payment Terms:

Shipping Method:

Shipping Terms:

Freight Terms:

PO Acknowledgements:

Document	Acknowledged Date/Time
Change Order 1	2025-04-10 16:21:07.267
Change Order 2	2026-05-07 03:03:58.167

Master Blanket Vendor Distributor List

Vendor ID

Vendor Name

Preferred Delivery Method

Vendor Distributor Status

V00014645

accel bi corporation

Active

Master Blanket Controls

Master Blanket Begin Date:

03/01/2024

Master Blanket End Date:

04/24/2027

Cooperative Purchasing Allowed:

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

EA - Each

0.0

Manufacturer:

Brand:

Model:

Make:

Packaging:

Print Sequence # 2.0, Item # 2:

21610-009 Software, Commercial, Non-standard, Micellaneous

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

EA - Each

0.0

Manufacturer:

Brand:

Model:

Make:

Packaging: