Computer Equipment, Peripherals, ...

expired opportunity(Expired)
From: Idaho Department of Administration(State)
PADD18200466

Basic Details

started - 09 Apr, 2020 (about 4 years ago)

Start Date

09 Apr, 2020 (about 4 years ago)
due - 31 Jul, 2021 (about 2 years ago)

Due Date

31 Jul, 2021 (about 2 years ago)
Contract

Type

Contract
PADD18200466

Identifier

PADD18200466
Western Digital Technologies, Inc.

Customer / Agency

Western Digital Technologies, Inc.
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1 | P a g e Idaho Division of Purchasing Participating Addendum Purchase Order Name: Computer Equipment, Peripherals & Related Services: Western Digital Tech - Tegile Contract Number: PADD18200466 Contract Value This Extension: $300,000.00 USD Total Contract Value: $ 2,300,000.00 Contract Term: 04/01/2020 – 07/31/2021 Purchase Order Date: 4/30/2018 Submitted By: Kaylee Starman Supplier Shipping Details Western Digital Technologies, Inc. 5601 Great Oaks Parkway San Jose, CA, 10005-1802 Ship FOB: Shipping Instructions: Destination, Prepaid per agency order Phone: +1 831-600-5637 Fax: +1 000-000-0000 Email: allison.giglierano@wdc.com Bill To Address Ship To Address DOP - Various State Agencies State of Idaho Various Locations See Below for Details on Specific Locations Various, Idaho 83702 Ship to Ordering Agency Phone: 208-327-7465 Phone: 208-327-7465 Fax: 208-327-7320 Fax: 208-327-7320 Email:
href="mailto:purchasing@adm.idaho.gov">purchasing@adm.idaho.gov Email: purchasing@adm.idaho.gov Mail Stop: DOP - Various Locations Mail Stop: DOP - Various Locations Payment Details Payment Terms: Net 30 Participating Addendum Change Order 2 is for the extension of PADD 18200466 for an additional period as noted above. No other changes noted. 2 | P a g e This PADD is for Computer Equipment, Peripherals, and Related Services pursuant to NASPO ValuePoint Master Price Agreement, Minnesota Agreement No. MNNVP-136. This PADD is for the benefit of State of Idaho Agencies, Institutions, Departments and eligible political subdivisions or public agencies as defined by Idaho Code, Section 67-2327. The Ordering Entity will issue individual releases (delivery or purchase orders) against this PADD on an as needed basis. Note: The dollar amount listed is an estimate and cannot be guaranteed. The actual dollar amount of the Contract may be more or less depending on the orders placed by the State; or may be dependent upon the specific terms of the Contract. Contractor: Ship to the FOB Destination point and BILL DIRECTLY to the ORDERING ENTITY. DO NOT MAIL INVOICES TO THE DIVISION OF PURCHASING. Notating the Contract Number on any invoice/statement will facilitate efficient processing of payment. Contract History: PADD18200466: term 4/30/2018 - 3/31/2019; $1,000,000.00 PADD18200466-01: term 4/1/2019 - 3/31/2020; $1,000,000.00 PADD18200466-02 (this extension) term-04/01/2020-07/31/2021; $600,000.00 Total Contract Value: $2,600,000.00 Special Instructions: Internal Comments: Signature :Kaylee Starman Signed By :___________________ Revision Number: 01 IDAHO State of Idaho CHANGE ORDER -01 PLEASE DO NOT DUPLICATE THIS ORDER. Allison Giglierano Western Digital Technologies, Inc. 5601 Great Oaks Parkway San Jose, CA 951119 Phone: 831-600-5637 Fax: Change Order Date: March 26, 2019 Email: allison.giglieranowdc.com Service Start Date: Service End Date: Payment Method: Payment Terms: Currency FOB Instruction: Attachment(s): April 1, 2019 March 31, 2020 Invoice NET3O USD Destination PADD18200466.pcif: Changgjrn :Purchase Order Change Buyer Contact Jason Skelton Tel:208-332-1610 Fax: 208-327-7320 Jason .Skeltonadm.idaho.gov Contract Number: Bill To Address DOP - Prog Mgr Dept of Administration Division of Purchasing 304 N 8th Street Rm 403 P0 Box 83720 Boise, Idaho 83720 Phone: Fax: Email: 208-332-1600 208-327-7320 purchasingadm.idaho.gov Mail Stop: DOP Program Manager Ship To Address DOP - Prog Mgr Dept of Administration Division of Purchasing 304 N 8th Street Rm 403 PC Box 83720 Boise, Idaho 83720 Phone: Fax: Email: 208-332-1600 208-327-7320 purchasingadm.idaho.gov Mail Stop: DOP Program Manager Instructions Change Order I is for the renewal of PADDI 8200466 for an additional period as noted above. No other changes noted This PADD is for Computer Equipment, Peripherals, and Related Services pursuant to NASPO ValuePoint Master Price Agreement, Minnesota Agreement No. MNNVP-1 36. This PADD is for the benefit of State of Idaho Agencies, Institutions, Departments and eligible political subdivisions or public agencies as defined by Idaho Code, Section 67- 2327. The Ordering Entity will issue individual releases (delivery or purchase orders) against this PADD on an as- needed basis. Change Order Summary Purchase Order Number: Account Number: PADDI 8200466 AC-i Supplier Note: The dollar amount listed is an estimate and cannot be guaranteed. The actual dollar amount of the Contract may be more or less depending on the orders placed by the State; or may be dependent upon the specific terms of the Contract. Contractor: Ship to the FOB Destination point and BILL DIRECTLY to the ORDERING ENTITY. DO NOT MAIL INVOICES TO THE DIVISION OF PURCHASING. Notating the Contract Number on any invoice/statement will facilitate efficient processing of payment. Contract History: PADD18200466: term 4/30/2018 - 3/31/2019; $1,000,000.00 PADD18200466-01: term 4/1/2019 - 3/31/2020; $1,000,000.00 Total Contract Value: $2,000,000.00 Items Part Number Quantity Back Order Unit Unit Price Total 1.00 0 ANN 1,000,000.00 $1,000,000.00 Item Description #1 Western Digital Participating Addendum - Computer Hardware and Peripherals ‘ Delivery Date: May 01, 2018 Shipping Method: Delivery Shipping Instructions: Ship FOB: Destination Attachment(s) Special Instructions: Sub-Total (USD) $1,000,000.00 Estimated Tax (USD) $0.00 TOTAL: (USD) $1,000,000.00 Note: If there is a next to an item’s unit price, that indicates that the price has been discounted. Signature Signed By: Jason Skelton

304 N. 8th Street Room 403 Boise, ID 83702Location

Address: 304 N. 8th Street Room 403 Boise, ID 83702

Country : United StatesState : Idaho

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