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Master Blanket Purchase Order 268746
City of Philadelphia Procurement Department - Master Blanket Purchase Order 268746

Master Blanket Purchase Order 268746

Header Information
Purchase Order Number: 268746 Release Number: 0 Short Description: z/OS MLC software 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: 06/17/2026 11:01:35 AM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Direct Release
Contact Instructions: Contact Ameera Grant at (215) 686-8204 Actual Cost: 0.0
Print Format: Purchase Order Print
LBE Preference Applied: No
Agency Attachments: 260414459 justification.docx
0521316 invoice.pdf
SoleSource Letter - IBM Mainframe Software
Vendor Attachments:


Primary Vendor Information & PO Terms
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
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00002641
IBM Email Active
Master Blanket Controls
Master Blanket Begin Date: 06/17/2026 Master Blanket End Date: 06/16/2027
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
Item Information   
1-5 of 8
1  2 
Print Sequence # 1.0, Item # 1:   COBOL Alternate Function 3PS - Sent
NIGP Code: 209-87
   Software, Mini/Mainframe Computer (Not Otherwise Classified)
Req # / Item #:  260414459  / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 0.0 5891.7 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   IBM CICS TS for z/OS 6 3PS - Sent
NIGP Code: 209-87
   Software, Mini/Mainframe Computer (Not Otherwise Classified)
Req # / Item #:  260414459  / 2
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 0.0 45821.52 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   z/OS V3 Base 3PS - Sent
NIGP Code: 209-87
   Software, Mini/Mainframe Computer (Not Otherwise Classified)
Req # / Item #:  260414459  / 3
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 0.0 52462.11 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   z/OS V3 DFSMS dsshsm 3PS - Sent
NIGP Code: 209-87
   Software, Mini/Mainframe Computer (Not Otherwise Classified)
Req # / Item #:  260414459  / 4
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 0.0 5417.4 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 5.0, Item # 5:   z/OS V3 DFSMS rmm 3PS - Sent
NIGP Code: 209-87
   Software, Mini/Mainframe Computer (Not Otherwise Classified)
Req # / Item #:  260414459  / 5
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 0.0 3101.52 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
1-5 of 8
1  2 
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