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This contract includes 4 purchase orders from Apr 25, 2023 to Apr 25, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Central New Mexico Community College | Dell Direct Marketing L.P. | Apr 25, 2023 | 2 |
| Central New Mexico Community College | Dell Direct Marketing L.P. | Apr 25, 2023 | 4 |
| Central New Mexico Community College | Dell Direct Marketing L.P. | Apr 25, 2023 | 5 |
| Central New Mexico Community College | Dell Direct Marketing L.P. | Apr 25, 2023 | 5 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 4 purchase orders
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Purchase Order from CNM Central New Mexico Community College to Dell Marketing LP for a Dell PowerEdge R760 server with 3 years of ProSupport, referencing Dell Quote # 3000172923940.3. The total amount for this transaction is $17,177.19.
Effective Date
Mar 28, 2024
Expires
Effective: Mar 28, 2024
Purchase Order from CNM Central New Mexico Community College to Dell Marketing LP for a Dell PowerEdge R760 server with 3 years of ProSupport, referencing Dell Quote # 3000172923940.3. The total amount for this transaction is $17,177.19.
ActivePurchase order from Central New Mexico Community College to Dell Marketing LP for 5 Dell Mobile Precision 5570 workstations and 5 Dell Dock- WD19S, totaling $14,317.80. Includes 5 years of Dell ProSupport Plus services.
Effective Date
Apr 26, 2023
Expires
Effective: Apr 26, 2023
Purchase order from Central New Mexico Community College to Dell Marketing LP for 5 Dell Mobile Precision 5570 workstations and 5 Dell Dock- WD19S, totaling $14,317.80. Includes 5 years of Dell ProSupport Plus services.
ActivePurchase Order from CNM Central New Mexico Community College to Dell Marketing LP for 19 Dell Latitude 3440 laptops totaling $14,897.52. The order includes Dell ProSupport Plus services with terms up to 3 years. Estimated delivery is December 21, 2023.
Effective Date
Dec 21, 2023
Expires
Effective: Dec 21, 2023
Purchase Order from CNM Central New Mexico Community College to Dell Marketing LP for 19 Dell Latitude 3440 laptops totaling $14,897.52. The order includes Dell ProSupport Plus services with terms up to 3 years. Estimated delivery is December 21, 2023.
ActivePurchase Order P0197991 from Central New Mexico Community College to Dell Marketing LP for an XPS 17 laptop and a Dell Dock, totaling $2,365.62. The order references Quote # 3000117942496.1 and Dell NASPO Contract C000000010852. The purchase includes up to 4 years of ProSupport Plus service.
Effective Date
May 4, 2022
Expires
Effective: May 4, 2022
Purchase Order P0197991 from Central New Mexico Community College to Dell Marketing LP for an XPS 17 laptop and a Dell Dock, totaling $2,365.62. The order references Quote # 3000117942496.1 and Dell NASPO Contract C000000010852. The purchase includes up to 4 years of ProSupport Plus service.
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