7360022876AppendixD.docx
DOCX document 76 KB Posted
- Contract number
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- New York
About this file
This document is a contractor and reseller information template for New York State's Office of General Services Procurement Services Group, specifically for Group 73600 - Award 22876, which establishes an Information Technology Umbrella Contract for Distributor Based Software and Hardware on a statewide basis. The contract is administered by the Office of General Services and covers statewide procurement activities across New York State government entities.
The contract covers information technology products including software and hardware through a distributor-based model. The document includes provisions for New York State Procurement Card acceptance and associated discount structures, with fields for contractors to specify discount percentages for procurement card purchases. Payment terms include prompt payment discount options for payments made within 30 days of delivery or receipt of voucher. The template requires contractors to provide comprehensive contact information including contract administrators, sales/billing contacts, and emergency contacts, along with federal identification numbers and New York State vendor numbers for procurement processing.
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Other files
| File | Type | Posted |
|---|---|---|
| 7360022876Attachment01_Financial.xlsx | XLSX spreadsheet | |
| 7360022876ContractorMailingList.xlsx | XLSX spreadsheet | |
| 7360022876ContractorPage.pdf | ||
| 7360022876AppendixA.pdf | ||
| 7360022876AppendixB.pdf | ||
| 7360022876Attachment01_RFQ.docx | DOCX document | |
| 7360022876TC.pdf | ||
| 7360022876AppendixF.pdf | ||
| 7360022876AppendixG.xlsx | XLSX spreadsheet | |
| 7360022876Appendixh.xlsx | XLSX spreadsheet | |
| 7360022876pm.pdf | ||
| 7360022876AppendixC.docx | DOCX document | |
| 7360022876AppendixE.pdf | ||
| 7360022876HistoricalDetails.pdf | ||
| 7360022876Prohibited_Hardware.xlsx | XLSX spreadsheet | |
| 7360022876Prohibited_Software.xlsx | XLSX spreadsheet | |
| 7360022876ra.pdf |
Show all 17
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Text version
Office of General Services Procurement Services Group 73600 – Award 22802 Information Technology Umbrella Contract – Manufacturer Based (Statewide) Contractor and Reseller Information
Corning Tower, Empire State Plaza, Albany, NY 12242 | http://nyspro.ogs.ny.gov | customer.service@ogs.ny.gov | 518-474-6717
Contractor Information
Appendix D – Contractor Information Group 73600 – Award 22876 Information Technology Umbrella Contract – Distributor Based Software and Hardware (Statewide) Contractor Information
Contract #
Lot Number
| Contractor Contact Information |
| FED.ID. # / |
NYS Vendor #
Procurement Card and Prompt Payment Discount Information
| Contractor accepts the New York State Procurement Card? |
| |_| No |_| Yes – Up to |
| Contractor offers a discount for purchases made with the NYS Procurement Card? |
| |_| No |_| Yes |
NYS Procurement Card discount percentage:
Prompt payment discount percentage for payment within 30 days of delivery and/or receipt of voucher:
Contact Information
| Contract Role |
| Contact Name / Phone |
| Address |
| Contact E-Mail |
Contract Administrator
Sales/Billing
Emergency Contact
| Contract Number |
| Vendor Name |
| February XX, 2016 |
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