Master Blanket Purchase Order 99SWC-NV20-4156

Header Information
Purchase Order Number: 99SWC-NV20-4156 Release Number: 0 Short Description: Wireless accessories (NASPO)
Status: 3PS - Sent Purchaser: Teri Becker Receipt Method: Quantity
Fiscal Year: 2020 PO Type: Blanket Minor Status:
Organization: Statewide Contracts
Department: SWC - Statewide Contracts Location: 9999 - Statewide Contracts Type Code:
Alternate ID: Utah - PD180-1 Entered Date: 01/10/2020 10:30:44 AM Control Code:
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Direct Release Pcard Enabled: No
Contact Instructions: Teri Becker; Tax Rate: Actual Cost: $0.00
Emergency Purchase: No
Procurement Type: Goods
Currently in Catalog (Statewide): No
One-Time/On-Going Purchase: On-Going
Purchasing Division Led Solicitation:
Agency Attachments: DiscountCell PA exec~1.pdf
1555430078_DiscountCell Master Agreement.pdf
Vendor Attachments:

Agency Attachment Forms: Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: VEN2991 - Discountcell Inc
Jennifer King
350 w 500 s
Provo, UT 84601
Phone: (801)235-9809
FAX: (801)704-0325
Payment Terms: Net 30 Shipping Method: Best Way
Shipping Terms: F.O.B., Destination Freight Terms: Freight Prepaid
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to at 01/10/2020 11:45:08 AM 01/10/2020 04:02:43 PM
Change Order 1 Emailed to at 02/27/2020 09:34:19 AM 06/23/2020 04:50:54 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
Discountcell Inc Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 01/01/2020 Master Blanket/Contract End Date: 06/30/2024
Cooperative Purchasing Allowed: Yes
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
ALL ORG - Organization Umbrella Master Control AGY - Agency Umbrella Master Control $0.00 $279,268.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Wireless Accessories. The Purchasing Division, other State agencies, and political subdivisions may use this contractor for the purchase of Wireless Accessories. DELETE THIS DESCRIPTION AND REPLACE WITH CONTACT DELIVERABLE DESCRIPTION (Repeat as necessary). 3PS - Sent
NIGP Code: 838-85
   Telecommunication Parts and Accessories (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 LOT - Lot 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging: