Statewide Blanket Purchase Order Contract Extension State of Idaho by pharmphresh28

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									State of Idaho Purchase Order                                                                               Page 1 of 3




Bill To:
State of Idaho                                                     State                      THIS NUMBER MUST APPEAR

                                                                                                 ON ALL DOCUMENTS
****
Send invoices to the
                                                                     of
address listed                                                     Idaho
below or as indicated in
the                              Statewide Blanket Purchase
comments or instructions
field                                      Order                                        Statewide Blanket Purchase
Boise, ID 83720-0075                 Contract Extension                                           Order
                                                                                                SBPO1142 - 01

  DELIVER                                                                       Date: Thu       Jun 22 2006
      TO:     Various State Agencies
              Located throughout Idaho                                         F.O.B:   Destination
              ****
              Various, ID 83701                                                Terms:



 VENDOR:      Nextel West Corporation                                  Start of Service Sat   Jul 01, 2006
                                                                                  Date
              dba Nextel Communications
              8202 East Lincoln Drive                                                   Sun Dec 31, 2006
                                                                       End of Service
              Scottsdale, AZ 85250                                              Date:
              Attn: Sales
              Emailed To: danielle.catalfio@nextel.com
              Phone: 602 757-7533                                              RFQ#:    RFQ03559
                                                                               DOC#:    PREQ6572
              Fax: 480 342-8147
              Account Number: P00000054091


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                                                                     n NextelWSCAContract.pdf
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                                                                      j NextelSBPO1142PA_Pt1.pdf
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                                                                      n wsca_extension.pdf
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     Buyer:   State Purchasing CC 208-327-7465
                                                                                       Quantity Unit
   Item No                                 Description                                               EXTENSION
                                                                                        UOM Price
               BLANKET PURCHASE AGREEMENT ( line item particulars
     000                                                                                1 lot                  1.00
               follow )
                                                                              Total:                                  1.00

               ****************************SBPO1142 Extension

               This contract extension and the provisions hereof are hereby attached to and made part of that
               certain State of Idaho contract number SBPO1142, dated August 14, 2003 for Wireless
               Communication Services pursuant to WSCA Master Price Agreement 12-00115 from Nextel West
               Corp various state of Idaho agencies, institutions, departments, and Public Agencies, between Nextel
               West Corp, as "Contractor" and the State of Idaho as "State". Contractor and State hereby agree as
               follows:




                                                                                                             6/22/2006
State of Idaho Purchase Order                                                                             Page 2 of 3




              All of the terms and conditions contained in this Contract shall remain in full force and effect, except
              as expressly modified herein. The effective date of this EXTENSION is July 1, 2006.

                           renewed for six (6) months commencing July 1, 2006 and expiring December 31,
  Blanket This contract is terms, conditions and prices prevail for the contract extension period.
          2006. The same
Comments:
              The dollar amount listed in the contract extended pricing is an estimate and cannot be guaranteed.
              The actual dollar amount of the Contract may be more or less depending on the actual orders,
              requirements, or tasks given to the Contractor by the State or maybe dependent upon the specific
              terms of the Contract.
                                                                                       Quantity Unit
  Item No                                 Description                                                EXTENSION
                                                                                        UOM Price
            Wireless Communication Services and Equipment (Cellular
            Telephones) pursuant to WSCA Master Price Agreement # 12-00115
                                                                                           1
     1      from Nextel West Corp., dba Nextel Communications or Nextel                           1.00
                                                                                          LT
            Partners, Inc.
               ( 915-75-25-000 ) ( nt )

            ………………………NOTICE OF STATEWIDE CONTRACT (SBPO) AWARD


            Contract for Wireless Communications Services and Equipment for various state of Idaho agencies,
            institutions, departments, and Public Agencies. The Division of Purchasing or the requisitioning agency
            will issue individual releases (delivery or purchase orders) against this Master Contract on an as
            needed basis.


            Contract Title:…………….Wireless Communications Services and Equipment

            Delivery Zone/Area:………Statewide

            Contract Usage Type:…….. Optional Use

            Public Agency Clause: ……Yes

            Contract Administration:….Gregory Lindstrom

            ---Phone Number:…………208-332-1609

            ---E-Mail:………………….gregory.lindstrom@adm.idaho.gov


            Contractor’s Primary Contact Nextel West Corp., dba Nextel Communications

            ---Attn:…………………….Danielle Catalfio, National Account Manager

            ---Address:………………...8202 East Lincoln Drive

            ---City, State, Zip:…………Scottsdale, AZ 85250

            Phone Number:……………602-757-7533

            Fax Number: ……………...480-342-8147

            E-Mail: ……………………Danielle.catalfio@nextel.com


            Contractor’s Alternate Contact Nextel Partners, Inc.




                                                                                                           6/22/2006
State of Idaho Purchase Order                                                                         Page 3 of 3




            ---Attn:…………………….Bonny Neale

            ---Address:………………...6880 Bermuda Road, Ste 100

            ---City, State, Zip:…………Las Vegas, NV 89119

            E-Mail: ……………………Bonny.neale@nextelpartners.com@nextel.com


            CONTRACTOR: Ship to the FOB DESTINATION point and BILL DIRECTLY to the ORDERING
            AGENCY. DO NOT MAIL INVOICES TO THE DIVISION OF PURCHASING. Notating the
            Contract Award Number on any invoices/statement will facilitate the efficient processing of payment.


            Minimum Order Quantity:….None

            Minimum Dollar Amount:….None

            Standard Delivery Time:……Varies

            QUANTITIES: The State of Idaho, Division of Purchasing can only give approximations of quantities
            and will not be held responsible for figures given in this document.


  General Order Placement Address:
Comments:
          ---Company Name:………..Nextel West Corp., dba Nextel Communications

            ---Attn:…………………….Danielle Catalfio, National Account Manager

            ---Address:………………...8202 East Lincoln Drive

            ---City, State, Zip:…………Scottsdale, AZ 85250

            Phone Number:……………602-757-7533

            Fax Number: ……………...480-342-8147

            E-Mail: ……………………Danielle.catalfio@nextel.com


            Contract Pricing:…………..See web site http://www.nextel.com/phones_plans/states/wsca/index.shtml

            ……………………………..Rate Plans = 10% discount

            ……………………………..Equipment = Varies

            ……………………………..Accessories = 17% discount


            INVOICES MUST BE SENT TO THE IDAHO ORDERING AGENCY.

Instructions:
Freight / Handling Included in Price

                                                                                  By: GREGORY D.
                                                                                  LINDSTROM




                                                                                                       6/22/2006

								
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