Master Blanket Purchase Order 99SWC-NV20-4440

Header Information
Purchase Order Number: 99SWC-NV20-4440 Release Number: 0 Short Description: Mailroom Equipment, Supplies and Maintenance (NASPO)
Status: 3PS - Sent Purchaser: Gail Burchett 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: Entered Date: 02/04/2020 10:55:01 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: Gail Burchett; 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: Pitney Bowes PA signed.pdf
Vendor Attachments:
Agency Attachment Forms: Cooperative Contract Links
Cooperative Contract Links
Vendor Attachment Forms:

Primary Vendor Information & PO Terms
Vendor: VEN6796 - Pitney Bowes Inc
Bill Walter
3001 Summer Street
Shelton, CT 06926
Phone: (480)206-2984
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 BILL.WALTER@PB.COM at 02/05/2020 04:26:22 PM 02/26/2020 12:41:32 PM
Change Order 1 Emailed to BILL.WALTER@PB.COM at 05/14/2020 04:32:08 PM 05/14/2020 04:35:57 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
Pitney Bowes Inc Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 09/06/2018 Master Blanket/Contract End Date: 05/14/2022
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 $0.00 $0.00
99SWC - Statewide Contracts SWC - Statewide Contracts $0.00 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Mailroom equipment, supplies, and maintenance. State agencies should contact the vendor representative, Craig Urban, 919-767-4313, to request a quote. The agency shall create the release requisition, upload the applicable documents to the Attachments Tab, adjust the description and unit cost to match the quote and submit the release requisition for approval. DELETE THIS DESCRIPTION AND REPLACE WITH CONTRACT DELIVERABLE DESCRIPTION (Repeat as necessary). 3PS - Sent
NIGP Code: 985-54
   Mailing Equipment Including Postage Meter Rental or Lease
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: