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G-1001
SVCS FOR WEBSPHERE AND FILENET

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NOAs By Number NOAs By Title Search NOAs
 
Index #:
G-1001
Contract #: 78968
Contract Period: FROM:   06/06/11   TO:   09/26/14
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: POLITICAL SUBDIVISIONS*
Vendor Name & Address: IBM CORPORATION
STERLING MEADOW RD
300 LONG MEADOW RD
STERLING FOREST, NY 10979
For Procurement Bureau Use:  
Solicitation #: 22160
Bid Open Date: 00/00/00
CID #:
Commodity Code: -
Set-Aside: NONE

CONDITIONS AND METHODS OF OPERATION

Multi-Source Contracts: State Agencies and Cooperative Purchasing partners should review each vendor's product/service and prices carefully and place orders in accordance with the terms and conditions of the contract. Note that

A. Delivery: All prices F.O.B. Destination
B. Method of Operation - State Agencies Only:
Issue an agency purchase order to the appropriate contract vendor(s).

*IMPORTANT: POLITICAL SUBDIVISION & OTHER COOPERATIVE PURCHASING PARTICIPANTS

In accordance with N.J.S.A. 40A:11-11(5), N.J.S.A. 52:25-16.1 et seq. and N.J.A.C. 5:34-1.7, all Cooperative Purchasing Program participants are responsible for ensuring that the Purchase Order issued reflects the correct contract item pricing and that payment is processed accordingly. Note that only these items/services specified in the applicable State contract(s) may be purchased from the contract vendor(s) of record. Cooperative Purchasing participants assume full responsibility for all purchase transactions issued through State contracts, including Purchase Orders, delivery compliance, and payments.

Questions, problems or complaints related to Cooperative Purchasing contact:

Cooperative Purchasing Coordinator
PO Box 230
Trenton, NJ 08625
(609) 984-7047

In the event of an emergency, contact the following in the order listed:

VICENTE AZARCON PROCUREMENT SPECIALIST 609-292-0250
PENI MACMEEKIN PROCUREMENT SPECIALIST SUPERVISOR 609-292-8677
KEVIN MOORE ASSISTANT DIRECTOR 609-984-0756
  PUB DATE: 03/24/14

VENDOR INFORMATION
Vendor Name & Address:
IBM CORPORATION
STERLING MEADOW RD
300 LONG MEADOW RD
STERLING FOREST, NY 10979
Contact Person: BETTY SHVETZ
Contact Phone: 971-309-6825
Order Fax: 000-000-0000
Contract#: 78968
Expiration Date: 09/26/14
Terms: NONE
Delivery: 30 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  IBM CORPORATION Contract Number:  78968
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  918-71-081867
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
ARCHITECTURE, DESIGN, DEVELOPMENT AND
CONSULTING FOR IBM WEBSPHERE PRODUCTS
$270/HOUR.
DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $270.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  918-71-081868
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
ARCHITECTURE, DESIGN, DEVELOPMENT AND
CONSULTING FOR IBM WEBSPHERE PRODUCTS
$185/HOUR
DELIVERY: 30 DAYS ARO
1.000 HOUR N/A $185.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  918-71-081869
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
CONFIGURATION AND CONSULTING SERVICES
FOR IBM INFORMATION MANAGEMENT PRODUCTS
DELIVERY: 30 DAYS ARO
1.000 EACH N/A $197460.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  918-71-082912
[CONSULTING SERVICES]
 
ITEM DESCRIPTION:
IT SERVICES FOR WEBSPHERE AND FILENET
PRODUCTS.
DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A


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