| Purchase Order Number: |
268312
|
Release Number: |
0
|
Short Description: |
IBM-SOFTWARE EXCEL ENTERPRISE EDITION CONFIRMING ORDER
|
| Status: |
3PS - Sent
|
Purchaser: |
Marquel Beard
|
Receipt Method: |
Quantity
|
| Fiscal Year: |
2026
|
PO Type: |
Blanket
|
Minor Status: |
|
| Organization: |
City of Philadelphia
|
| Department: |
04 - Office of Innovation & Technology (OIT)
|
Location: |
ADDON - Contract Add-on for Procurement Dept Use Only
|
Type Code: |
Confirming Order
|
| Alternate ID: |
|
Entered Date: |
05/19/2026 08:46:17 AM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Direct Release
|
| Contact Instructions: |
Contact Cameron Fitzpatrick at (215) 685-5891
|
Actual Cost: |
35219.68
|
| Print Format: |
Purchase Order Print
|
|
LBE Preference Applied:
|
No
|
|
Agency Attachments:
|
IBM Sftware Excel INVOICE-20026-2027.pdf
Req.260414471-justification-memo~2.pdf
|
|
Vendor Attachments:
|
|
| Vendor: |
V00002641 - IBM
Joel S. Kelman
IBM Corporation
1 New Orchard Rd
Armonk, NY 10504
US
Email: jskelman@us.ibm.com
Phone: (215) 595-5954
|
Payment Terms: |
|
Shipping Method: |
|
| Shipping Terms: |
|
Freight Terms: |
|
| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
|
Purchase Order
|
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
V00002641
|
IBM
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
05/19/2026
|
Master Blanket End Date: |
05/18/2027
|
| 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)
|
0.0
|
0.0
|
0.0
|
|