Master Blanket Purchase Order 99SWC-NV21-7084

Header Information
Purchase Order Number: 99SWC-NV21-7084 Release Number: 0 Short Description: HyLand Software NASPO Cloud Solution
Status: 3PS - Sent Purchaser: Ryan Vradenburg Receipt Method: Dollars
Fiscal Year: 2021 PO Type: Blanket Minor Status:
Organization: Statewide Contracts
Department: SWC - Statewide Contracts Location: 9999 - Statewide Contracts Type Code:
Alternate ID: 23695 Entered Date: 12/10/2020 03:21:11 PM
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: Ryan Vradenburg, Tax Rate: Actual Cost: $0.00
Print Format:
Emergency Purchase: No
Federal Funding: No
Procurement Type: Services
From Contract (Agency or Statewide): No
Contract Type: Joinder
Anticipated BOE/Clerk Approval: November
CETS Number: 23695
Retroactive: No
Contract Start Date: 11/05/2020
Original Contract End Date: 09/08/2026
Current Contract End Date: 09/08/2026
State Purchasing Led Solicitation: No
Alternate Vendor Names: No
Agency Attachments: 23695 PA Hyland Software Exec 11.10.20~1.pdf
Vendor Attachments:
Agency Attachment Forms: Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: VEN16156 - Hyland Software, Inc.
Stacey Chapman
28500 Clemens Rd
Westlake, OH 44145
Phone: (440)788-5000
Payment Terms: As Determined by Contract Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to ACCOUNTSRECEIVABLE@HYLAND.COM at 08/09/2021 09:15:34 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
ePlus Technology, inc. Email Active
Hyland Software, Inc. Email Active
Zones, Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 11/10/2020 Master Blanket/Contract End Date: 09/08/2026
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
Item Information   
Print Sequence # 1.0, Item # 1:   DELETE THIS DESCRIPTION AND REPLACE WITH CONTACT DELIVERABLE DESCRIPTION (Repeat as necessary). This is a Statewide Contract to allow for the purchase of Hyland solutions for the following deployment methods and specialized pricing models as part of the OMNIA Partners agreement: Perpetual On Premise Subscription On Premise SaaS Enterprise Solutions 3PS - Sent
NIGP Code: 920-05
   Application, Infrastructure, Hosting and Cloud Computing Services, Vendor Hosted and Internally Hosted
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging: