Dell Marketing L.P. at New Jersey Department of Health

Effective: Jun 1, 2025

Expires: Unlock →

This Purchase Order (T3121) from the State of New Jersey Department of Environmental Administration (DEP) to Dell Marketing L.P. covers maintenance and support services for various software licenses and subscriptions. The services are for the period from June 1, 2025, to May 31, 2026. The total cost for all items listed on this purchase order is $1,467,171.13.

Effective: May 27, 2025

Expires: Unlock →

This document outlines the general terms and conditions for Purchase Orders issued by NJ TRANSIT to Dell Marketing LP. It details various compliance requirements, including state and federal laws, ethics, indemnification, insurance, and general contract provisions such as termination, delivery, and payment. The document serves as a foundational agreement for future transactions, but does not specify any particular goods, services, or a total monetary value for a specific purchase. It also includes several certifications and disclosures from Dell Marketing LP regarding its business operations and compliance status.

Effective: Dec 31, 2024

Expires: Unlock →

This Purchase Order (PO-0000007083) from William Paterson University to Dell Marketing LP, issued on December 10, 2024, procures the annual renewal of a Microsoft EES Agreement (reference 56487782). The service period for this agreement is from December 31, 2024, to December 30, 2025. The total amount for this purchase order is $149,203.30, with payment terms set to Net 60 via EFT/ACH.

Effective: Jun 1, 2024

Expires: Unlock →

This Purchase Order (4265-0000036369) documents the procurement of software licenses from DELL MARKETING LP by the California Department of Public Health for the period of June 1, 2024, through May 31, 2025. This PO represents the first year of a multi-year contract (23-ITS-1758) with an overall awarded amount of $10,269,396.06. The total amount for this specific Purchase Order is $2,881,742.02.