Contract Information
Contract Information
Description
AT&T Mobility II, LLC Wireless, Voice, Data & Accessories.
Each Purchasing Entity can place its order directly with AT&T.
Sales Contact: Mary Harp 618-219-0037 mary.harp@att.com or Emmett P. Shannon - es5599@att.com
Vendor website: www.att.com
All purchase or delivery orders issued by purchasing entities within the jurisdiction of this Agreement must include the NASPO Contract # MA149 and State of Iowa Agreement Number 25032..
State of Iowa Executive Branch Agencies:
State agencies must use a Delivery Order (DO) in Iowa Advantage to pay vendor invoices.
State of Iowa executive branch agencies must purchase according to applicable system standards and seek approval from the Department of Management, Division of IT (DOM DoIT) using the IT Procurement Request form located here: https://dom.iowa.gov/state-government/information-technology/it-acquisitions-contracts-sourcing-and-vendor-management/it-governance-initiation-process-servicedesk-plus
Departments
Awarded To
Documents/Attachments
Payment Terms & Free On Board
Net 60
FOB Dest, Freight Prepaid