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Notice of Award
M-0003
SOFTWARE LICENSE,MAINT,SUPPORT


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                              STATE OF NEW JERSEY
                            DEPARTMENT OF TREASURY
                      DIVISION OF PURCHASE AND PROPERTY
                               PURCHASE BUREAU                INDEX #: M-0003

                 NOTIFICATION  OF  AWARD - TERM  CONTRACT(S)

 CONTRACT TITLE: SOFTWARE LICENSE,MAINT,SUPPORT             CONTRACT #  72727

 CONTRACT PERIOD:               APPLICABLE TO:
 FROM: 11/01/08  TO: 06/30/10   ALL STATE AGENCIES
                                 POLITICAL SUBDIVISIONS*

 VENDOR NAME & ADDRESS:                        FOR PURCHASE BUREAU USE
   DELL MARKETING LP                        Solicitation #:  20690
                                            Bid Open Date :  00/00/00
   ONE DELL WAY                             CID #         :
                                            Commodity Code:     -
   ROUND ROCK, TX 78682                     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 N.J.  08625
                                      (609) 984-7047

 In the event of an emergency, contact the following in the order listed:
    1.MARIANNE BIXLER - BUYER             3. MARGARET QUINN - BUYER UNIT SUPERV
      609-292-2194
      E-MAIL: MARIANNE.BIXLER@TREAS.STATE.NJ.US
    2.KEVIN MOORE - BUYER SUPERVISOR      4. OFFICE OF THE BUREAU SUPERVISOR
      609-292-1256                           609-292-4751
 PB177 (rev. 6/91)                                   PUB. DATE:       11/02/09



                                                                INDEX NO: M0003
                                                                PAGE NO:      2
                            VENDOR INFORMATION SHEET
                                                COOP *
   VENDOR NAME AND ADDRESS        SBE/MBE/WBE/PURCH
 ______________________________________________________________________________
 DELL MARKETING LP                NO /NO /NO /YES   CONTRACT #: 72727
 ONE DELL WAY                                       EXPIRATION DATE: 06/30/10
 ROUND ROCK, TX 78682                               TERMS: NONE
                                                    DELIVERY: SPECIFIED ELSEWHE

 CONTACT PERSON: PATRICK LUNDE                      CONTACT PHONE: 800-988-4891
                                                    ORDER FAX #  : 000-000-0000


 * WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?




                                                                INDEX NO: M0003
                                                                PAGE NO:      3
                            CONTRACT ITEMS/SERVICES
                                  BY VENDOR
 ______________________________________________________________________________
 VNDR: DELL MARKETING LP                                   CNTRCT #: 72727

 LINE#  DESCRIPTION/MFGR/BRAND  EST QUANTITY  UNIT  % DISCOUNT       UNIT PRICE
 00001  COMM CODE: 208-80-076100       1.000  EA        NET             N/A
  [COMPUTER SOFTWARE FOR MICROCOMPUTERS...]

  ITEM DESCRIPTION:
  SOFTWARE - PLATFORM AND MANAGEMENT
  APPLICATION AND COLLABORATION SERVERS
  DELIVERY:  10 DAYS ARO
 00002  COMM CODE: 208-80-076142       1.000  EA        NET             N/A
  [COMPUTER SOFTWARE FOR MICROCOMPUTERS...]

  ITEM DESCRIPTION:
  SOFTWARE - PLATFORM AND MANAGEMENT
  DEVICE DRIVERS, CONFIGURATION AND
  UTILITIES
  DELIVERY:  10 DAYS ARO
 00003  COMM CODE: 208-80-076143       1.000  EA        NET             N/A
  [COMPUTER SOFTWARE FOR MICROCOMPUTERS...]

  ITEM DESCRIPTION:
  SOFTWARE - PLATFORM AND MANAGEMENT
  FRAMEWORKS AND SUPPORT
  DELIVERY:  10 DAYS ARO
 00004  COMM CODE: 208-80-076144       1.000  EA        NET             N/A
  [COMPUTER SOFTWARE FOR MICROCOMPUTERS...]

  ITEM DESCRIPTION:
  SOFTWARE - PLATFORM AND MANAGEMENT
  OPERATING SYSTEM AND COMPONENTS
  DELIVERY:  10 DAYS ARO
 00005  COMM CODE: 208-80-076145       1.000  EA        NET             N/A
  [COMPUTER SOFTWARE FOR MICROCOMPUTERS...]

  ITEM DESCRIPTION:
  SOFTWARE - PLATFORM AND MANAGEMENT
  SECURITY
  DELIVERY:  10 DAYS ARO
 00006  COMM CODE: 208-80-076146       1.000  EA        NET             N/A
  [COMPUTER SOFTWARE FOR MICROCOMPUTERS...]

  ITEM DESCRIPTION:
  SOFTWARE - PLATFORM AND MANAGEMENT
  STORAGE, ARCHIVE, BACKUP AND RETRIEVAL
  DELIVERY:  10 DAYS ARO

INDEX NO: M0003 PAGE NO: 4 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: DELL MARKETING LP CNTRCT #: 72727 00007 COMM CODE: 208-80-076147 1.000 EA NET N/A [COMPUTER SOFTWARE FOR MICROCOMPUTERS...] ITEM DESCRIPTION: SOFTWARE - PLATFORM AND MANAGEMENT SYSTEM AND NETWORK MANAGEMENT DELIVERY: 10 DAYS ARO 00008 COMM CODE: 208-80-076149 1.000 EA NET N/A [COMPUTER SOFTWARE FOR MICROCOMPUTERS...] ITEM DESCRIPTION: SOFTWARE - PLATFORM AND MANAGEMENT SYSTEM UTILITIES DELIVERY: 10 DAYS ARO 00009 COMM CODE: 208-80-076150 1.000 EA NET N/A [COMPUTER SOFTWARE FOR MICROCOMPUTERS...] ITEM DESCRIPTION: SOFTWARE - PLATFORM AND MANAGEMENT VIRTUALIZATION AND VIRTUAL ENVIRONMENT SOFTWARE DELIVERY: 10 DAYS ARO 00010 COMM CODE: 208-80-076151 1.000 EA NET N/A [COMPUTER SOFTWARE FOR MICROCOMPUTERS...] ITEM DESCRIPTION: SOFTWARE - PLATFORM AND MANAGEMENT OTHER: PLATFORM AND MANAGEMENT DELIVERY: 10 DAYS ARO 00011 COMM CODE: 208-80-076152 1.000 EA NET N/A [COMPUTER SOFTWARE FOR MICROCOMPUTERS...] ITEM DESCRIPTION: SOFTWARE - EDUCATION AND REFERENCE DATA DELIVERY: 10 DAYS ARO 00012 COMM CODE: 208-80-076153 1.000 EA NET N/A [COMPUTER SOFTWARE FOR MICROCOMPUTERS...] ITEM DESCRIPTION: SOFTWARE - EDUCATION AND REFERENCE EDUCATION DELIVERY: 10 DAYS ARO
INDEX NO: M0003 PAGE NO: 5 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: DELL MARKETING LP CNTRCT #: 72727 00013 COMM CODE: 208-80-076154 1.000 EA NET N/A [COMPUTER SOFTWARE FOR MICROCOMPUTERS...] ITEM DESCRIPTION: SOFTWARE - EDUCATION AND REFERENCE REFERENCE DELIVERY: 10 DAYS ARO 00014 COMM CODE: 208-80-076155 1.000 EA NET N/A [COMPUTER SOFTWARE FOR MICROCOMPUTERS...] ITEM DESCRIPTION: SOFTWARE; EDUCATION AND REFERENCE OTHER: EDUCATION AND REFERENCE DELIVERY: 10 DAYS ARO 00015 COMM CODE: 208-80-076157 1.000 EA NET N/A [COMPUTER SOFTWARE FOR MICROCOMPUTERS...] ITEM DESCRIPTION: SOFTWARE - CONTENT AND COMMUNICATIONS BROWSERS DELIVERY: 10 DAYS ARO 00016 COMM CODE: 208-80-076158 1.000 EA NET N/A [COMPUTER SOFTWARE FOR MICROCOMPUTERS...] ITEM DESCRIPTION: SOFTWARE - CONTENT AND COMMUNICATIONS CONTENT MANAGEMENT DELIVERY: 10 DAYS ARO 00017 COMM CODE: 208-80-076159 1.000 EA NET N/A [COMPUTER SOFTWARE FOR MICROCOMPUTERS...] ITEM DESCRIPTION: SOFTWARE - CONTENT AND MANAGEMENT DOCUMENT PUBLISHING AND AUTHORING DELIVERY: 10 DAYS ARO 00018 COMM CODE: 208-80-076160 1.000 EA NET N/A [COMPUTER SOFTWARE FOR MICROCOMPUTERS...] ITEM DESCRIPTION: SOFTWARE - CONTENT AND COMMUNICATIONS E-MAIL AND COLLABORATION DELIVERY: 10 DAYS ARO
INDEX NO: M0003 PAGE NO: 6 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: DELL MARKETING LP CNTRCT #: 72727 00019 COMM CODE: 208-80-076161 1.000 EA NET N/A [COMPUTER SOFTWARE FOR MICROCOMPUTERS...] ITEM DESCRIPTION: SOFTWARE - CONTENT AND COMMUNICATIONS INSTANT MESSAGING AND CONFERENCING DELIVERY: 10 DAYS ARO 00020 COMM CODE: 208-80-076190 1.000 EA NET N/A [COMPUTER SOFTWARE FOR MICROCOMPUTERS...] ITEM DESCRIPTION: SOFTWARE - CONTENT AND COMMUNICATIONS INTERNET SERVICES DELIVERY: 10 DAYS ARO 00021 COMM CODE: 208-80-076162 1.000 EA NET N/A [COMPUTER SOFTWARE FOR MICROCOMPUTERS...] ITEM DESCRIPTION: SOFTWARE - CONTENT AND COMMUNICATIONS INTERNET UTILITIES AND APPLICATIONS DELIVERY: 10 DAYS ARO 00022 COMM CODE: 208-80-076163 1.000 EA NET N/A [COMPUTER SOFTWARE FOR MICROCOMPUTERS...] ITEM DESCRIPTION: SOFTWARE - CONTENT AND COMMUNICATIONS MULTIMEDIA AND FILE VIEWER DELIVERY: 10 DAYS ARO 00023 COMM CODE: 208-80-076164 1.000 EA NET N/A [COMPUTER SOFTWARE FOR MICROCOMPUTERS...] ITEM DESCRIPTION: SOFTWARE - CONTENT AND MANAGEMENT MULTIMEDIA PUBLISHING AND AUTHORING DELIVERY: 10 DAYS ARO 00024 COMM CODE: 208-80-076475 1.000 EA NET N/A [COMPUTER SOFTWARE FOR MICROCOMPUTERS...] ITEM DESCRIPTION: SOFTWARE - CONTENT AND COMMUNICATIONS OFFICE SUITES AND PRODUCTIVITY DELIVERY: 10 DAYS ARO
INDEX NO: M0003 PAGE NO: 7 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: DELL MARKETING LP CNTRCT #: 72727 00026 COMM CODE: 208-80-076477 1.000 EA NET N/A [COMPUTER SOFTWARE FOR MICROCOMPUTERS...] ITEM DESCRIPTION: SOFTWARE - CONTENT AND COMMUNICATIONS TELEPHONY APPLICATIONS (NO VOIP) DELIVERY: 10 DAYS ARO 00027 COMM CODE: 208-80-076478 1.000 EA NET N/A [COMPUTER SOFTWARE FOR MICROCOMPUTERS...] ITEM DESCRIPTION: SOFTWARE - CONTENT AND COMMUNICATIONS TRANSLATION AND GLOBALIZATION DELIVERY: 10 DAYS ARO 00028 COMM CODE: 208-80-076479 1.000 EA NET N/A [COMPUTER SOFTWARE FOR MICROCOMPUTERS...] ITEM DESCRIPTION: SOFTWARE - CONTENT AND COMMUNICATIONS WEB DESIGN AND DEVELOPMENT DELIVERY: 10 DAYS ARO 00029 COMM CODE: 208-80-076480 1.000 EA NET N/A [COMPUTER SOFTWARE FOR MICROCOMPUTERS...] ITEM DESCRIPTION: SOFTWARE - CONTENT AND COMMUNICATIONS OTHER: CONTENT AND COMMUNICATIONS DELIVERY: 10 DAYS ARO 00030 COMM CODE: 208-80-076481 1.000 EA NET N/A [COMPUTER SOFTWARE FOR MICROCOMPUTERS...] ITEM DESCRIPTION: SOFTWARE - OPERATIONS AND PROFESSIONAL BUSINESS EQUIPMENT DELIVERY: 10 DAYS ARO 00031 COMM CODE: 208-80-076482 1.000 EA NET N/A [COMPUTER SOFTWARE FOR MICROCOMPUTERS...] ITEM DESCRIPTION: SOFTWARE - OPERATIONS AND PROFESSIONAL CUSTOMER SERVICE DELIVERY: 10 DAYS ARO
INDEX NO: M0003 PAGE NO: 8 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: DELL MARKETING LP CNTRCT #: 72727 00032 COMM CODE: 208-80-076483 1.000 EA NET N/A [COMPUTER SOFTWARE FOR MICROCOMPUTERS...] ITEM DESCRIPTION: SOFTWARE - OPERATIONS AND PROFESSIONAL DEVELOPMENT RESOURCES DELIVERY: 10 DAYS ARO 00033 COMM CODE: 208-80-076484 1.000 EA NET N/A [COMPUTER SOFTWARE FOR MICROCOMPUTERS...] ITEM DESCRIPTION: SOFTWARE - OPERATIONS AND PROFESSIONAL DEVELOPMENT TOOLS DELIVERY: 10 DAYS ARO 00034 COMM CODE: 208-80-076485 1.000 EA NET N/A [COMPUTER SOFTWARE FOR MICROCOMPUTERS...] ITEM DESCRIPTION: SOFTWARE - OPERATIONS AND PROFESSIONAL FACILITIES AND SECURITY DELIVERY: 10 DAYS ARO 00035 COMM CODE: 208-80-076486 1.000 EA NET N/A [COMPUTER SOFTWARE FOR MICROCOMPUTERS...] ITEM DESCRIPTION: SOFTWARE - OPERATIONS AND PROFESSIONAL FINANCE AND ACCOUNTING DELIVERY: 10 DAYS ARO 00036 COMM CODE: 208-80-076487 1.000 EA NET N/A [COMPUTER SOFTWARE FOR MICROCOMPUTERS...] ITEM DESCRIPTION: SOFTWARE - OPERATIONS AND PROFESSIONAL HUMAN RESOURCES AND ADMINISTRATION DELIVERY: 10 DAYS ARO 00037 COMM CODE: 208-80-076488 1.000 EA NET N/A [COMPUTER SOFTWARE FOR MICROCOMPUTERS...] ITEM DESCRIPTION: SOFTWARE - OPERATIONS AND PROFESSIONAL INFORMATION ACCESS & DELIVERY(REPORTING) DELIVERY: 10 DAYS ARO
INDEX NO: M0003 PAGE NO: 9 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: DELL MARKETING LP CNTRCT #: 72727 00038 COMM CODE: 208-80-076489 1.000 EA NET N/A [COMPUTER SOFTWARE FOR MICROCOMPUTERS...] ITEM DESCRIPTION: SOFTWARE - OPERATIONS AND PROFESSIONAL INFORMATION AND DATA MANAGEMENT DELIVERY: 10 DAYS ARO 00039 COMM CODE: 208-80-076490 1.000 EA NET N/A [COMPUTER SOFTWARE FOR MICROCOMPUTERS...] ITEM DESCRIPTION: SOFTWARE - OPERATIONS AND PROFESSIONAL LEGAL DELIVERY: 10 DAYS ARO 00040 COMM CODE: 208-80-076491 1.000 EA NET N/A [COMPUTER SOFTWARE FOR MICROCOMPUTERS...] ITEM DESCRIPTION: SOFTWARE - OPERATIONS AND PROFESSIONAL MANAGEMENT DELIVERY: 10 DAYS ARO 00041 COMM CODE: 208-80-076492 1.000 EA NET N/A [COMPUTER SOFTWARE FOR MICROCOMPUTERS...] ITEM DESCRIPTION: SOFTWARE - OPERATIONS AND PROFESSIONAL PURCHASING DELIVERY: 10 DAYS ARO 00042 COMM CODE: 208-80-076493 1.000 EA NET N/A [COMPUTER SOFTWARE FOR MICROCOMPUTERS...] ITEM DESCRIPTION: SOFTWARE - OPERATIONS AND PROFESSIONAL RECORDS MANAGEMENT DELIVERY: 10 DAYS ARO 00043 COMM CODE: 208-80-076494 1.000 EA NET N/A [COMPUTER SOFTWARE FOR MICROCOMPUTERS...] ITEM DESCRIPTION: SOFTWARE - OPERATIONS AND PROFESSIONAL SALES AND MARKETING DELIVERY: 10 DAYS ARO
INDEX NO: M0003 PAGE NO: 10 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: DELL MARKETING LP CNTRCT #: 72727 00044 COMM CODE: 208-80-076495 1.000 EA NET N/A [COMPUTER SOFTWARE FOR MICROCOMPUTERS...] ITEM DESCRIPTION: SOFTWARE - OPERATIONS AND PROFESSIONAL SERVICES AND MANUFACTURING MANAGEMENT DELIVERY: 10 DAYS ARO 00045 COMM CODE: 208-80-076496 1.000 EA NET N/A [COMPUTER SOFTWARE FOR MICROCOMPUTERS...] ITEM DESCRIPTION: SOFTWARE - OPERATIONS AND PROFESSIONAL SUPPLY CHAIN MANAGEMENT DELIVERY: 10 DAYS ARO 00046 COMM CODE: 208-80-076497 1.000 EA NET N/A [COMPUTER SOFTWARE FOR MICROCOMPUTERS...] ITEM DESCRIPTION: SOFTWARE - OPERATIONS AND PROFESSIONAL TECHNICAL AND SCIENCE SOFTWARE DELIVERY: 10 DAYS ARO 00047 COMM CODE: 208-80-076498 1.000 EA NET N/A [COMPUTER SOFTWARE FOR MICROCOMPUTERS...] ITEM DESCRIPTION: SOFTWARE - OPERATIONS AND PROFESSIONAL TECHNICAL EQUIPMENT DELIVERY: 10 DAYS ARO 00048 COMM CODE: 208-80-076499 1.000 EA NET N/A [COMPUTER SOFTWARE FOR MICROCOMPUTERS...] ITEM DESCRIPTION: SOFTWARE - OPERATIONS AND PROFESSIONAL OTHER: OPERATIONS AND PROFESSIONAL DELIVERY: 10 DAYS ARO 00049 COMM CODE: 208-80-076500 1.000 EA NET N/A [COMPUTER SOFTWARE FOR MICROCOMPUTERS...] ITEM DESCRIPTION: SOFTWARE MAINTENANCE, UPGRADE AND/OR UPDATE DELIVERY: 10 DAYS ARO
INDEX NO: M0003 PAGE NO: 11 CONTRACT ITEMS/SERVICES BY VENDOR ______________________________________________________________________________ VNDR: DELL MARKETING LP CNTRCT #: 72727 00050 COMM CODE: 208-80-076501 1.000 EA NET N/A [COMPUTER SOFTWARE FOR MICROCOMPUTERS...] ITEM DESCRIPTION: SOFTWARE INSTALLATION, CONFIGURATION AND/OR IMPLEMENTATION DELIVERY: 10 DAYS ARO 00051 COMM CODE: 208-81-076166 1.000 EA NET N/A [COMPUTER SOFTWARE FOR MICROCOMPUTERS...] ITEM DESCRIPTION: SOFTWARE - SUPPORT DELIVERY: 10 DAYS ARO 00052 COMM CODE: 208-81-076166 1.000 EA NET N/A [COMPUTER SOFTWARE FOR MICROCOMPUTERS...] ITEM DESCRIPTION: SOFTWARE - TRAINING DELIVERY: 10 DAYS ARO

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Department of the Treasury
Division of Purchase & Property
P. O. Box 230
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