| Purchase Order Number: |
264885
|
Release Number: |
0
|
Short Description: |
Microsoft Software and Licenses
|
| Status: |
3PS - Sent
|
Purchaser: |
Aycha Campfield
|
Receipt Method: |
Quantity
|
| Fiscal Year: |
2026
|
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: |
07/21/2025 11:56:36 AM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Direct Release
|
| Contact Instructions: |
|
Actual Cost: |
0.0
|
| Print Format: |
Purchase Order Print
|
|
LBE Preference Applied:
|
No
|
|
Agency Attachments:
|
Executed Cooperative Contract Sourcewell No 121923CDW.pdf
|
|
Vendor Attachments:
|
|
| Vendor: |
V00000095 - C D W GOVERNMENT LLC
NICK IANUS
2 Corporate Dr
suite 800
SHELTON, CT 06848
US
Email: fred@cdw.com
Phone: (203) 851-7188
|
Payment Terms: |
|
Shipping Method: |
|
| Shipping Terms: |
|
Freight Terms: |
|
| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
|
Purchase Order
|
|
|
Change Order 1
|
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
V00000095
|
C D W GOVERNMENT LLC
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
07/01/2025
|
Master Blanket End Date: |
02/27/2028
|
| 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)
|
1.05E7
|
0.0
|
0.0
|
|