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Vendor Number: V00001424
ePlus Technology inc
155 S Limerick Rd
Royersford, PA 19468
P.O. Date: 10/30/2020
Blanket Order Number
87720:233
SHOW THIS NUMBER ON ALL
PACKAGES, INVOICES AND
SHIPPING PAPERS.
S
H
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P
T
O
1 Schwarzkopf Drive
West Trenton, NJ 08628
US
Email:
Phone:
INVOICES: Direct invoices in DUPLICATE to the address shown above. TERMS
AND CONDITIONS set forth in our Bid or Quotation, on the reverse side hereof or
incorporated herein by reference become a part of this order.
B
I
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T
O
Accounts Payable
300 Riverview Plaza
PO Box 212
Trenton, NJ 08625-0212
US
Email: [email protected]
Phone:
Payment Terms:
Shipping Terms:
Freight Terms:
Delivery Calendar Day(s) A.R.O.: 30
V
E
N
D
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R
Agency Ref. # 21-098
ATTN: Contact at
Release Purchase Order
Financial Management
M7000 - DATA COMMUNICATIONS EQUIPMENT
Office of Information Technology
Solicitation (Bid) No.:
State of New Jersey
Item # 1
Class-Item 206-64
CISCO ASR 1001-HX ROUTERS (4-EACH), ASSOCIATED HARDWARE, LICENSES AND SUPPORT FOR THE NJ-OIT MAINFRAME AS A
SERVICE PROJECT. ALL ITEMS AS PER EPLUS TECHNOLOGY QUOTE DATED OCTOBER 28, 2020. AGENCY CONTACT NAME AND
PHONE NUMBER: AT
Quantity UOMUnit Price Discount %
Total Discount
Amt.
Tax Rate
Tax Amount
Freight Total Cost
1.00 Each$ 488,685.00 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 488,685.00
LN/FY/Account Code Dollar Amount
1/21/20-100-S590-05-134-2001-7710- - -COVD $ 488,685.00
TOTAL:
$ 488,685.00
APPROVED
By:
Phone#:
BUYER
TAX:
$ 0.00
FREIGHT:
$ 0.00
PHILIP D. MURPHY
Governor
State of New Jersey
DEPARTMENT OF THE TREASURY
DIVISION OF PURCHASE AND PROPERTY
PROCUREMENT BUREAU
33 WEST STATE STREET
P. O. BOX 230
TRENTON, NEW JERSEY 08625-0230
ELIZABETH MAHER MUOIO
State Treasurer
SHEILA Y. OLIVER
Lt. Governor
MAURICE A. GRIFFIN
Acting Director
https://www.njstart.gov
Change Order
M7000
SOLICITATION # JP14001
TO:
All Using Agencies
DATE:
May 28, 2020
FROM:
Angelica Morales, Procurement Specialist
SUBJECT:
Blanket P.O. Extension: Data Communications Equipment
Original Term:
9/1/2014 to 5/31/2019
1st Extension:
6/1/2019 to 5/31/2020
This Extension:
6/1/2020 to 5/31/2021
Be advised that the following Vendors {Contractors} have agreed to extend its Blanket P.O. for a period
of twelve (12) months commencing on June 1, 2020 until May 31, 2021, or sooner.
The Vendors {Contractors} are as follows:
Vendor {Contractors} Name
Vendor Blanket P.O.
Number
CISCO Systems
87720
Extreme Networks Inc.
F5 Networks
Ruckus Wireless, Inc.
Dell Marketing L.P.
Mitel Networks, Inc.
EMC Corporation
Hewlett Packard Enterprise Company
Juniper Networks US Inc.
Mitel Business Systems Inc.
Fujitsu Network Communications
87722
88536
20-TELE-00877
88796
88132
88793
88130
87927
87725
87724
All other terms, conditions, and pricing remain the same.
Please keep this amendment with the Notice of Award for future reference.
