Contract Detail

Contract # 4400032182 T-number 92653 - BLUUM COMM BN PERIPHERALS Description Bluum Brand Name Peripherals - SW LAPS Contract Yes Prime Vendor Name BLUUM USA INC SEBD Vendor No SE/HI Vendor No VSE Vendor No DVSE Vendor No Effective From-To 04/03/2025 - 04/02/2027 Coop Procure Yes Delivery Days ARO 0 P-card Accepted Yes Discounts Apply No

Locations

Statewide

Buyer Information

Buyer Code 90001277 Purchasing Agency Office of State Purchasing Buyer Name COURTNEE VIADA Contact Email [email protected] Contact Phone 225-342-8017

Vendor Distributor

Vendor Name SEBD SE/HI VSE DVSE Order/General Address BLUUM USA INC NO NO NO NO 1771 ENERGY PARK DR STE 100 ST PAUL , MN 55108 Contact: Scott Albarado Email: Phone: 855-876-9355 FAX: Contact: Scott Albarado Email: [email protected] Phone: 480-908-8957 FAX:

Contract Items

Line # Product Category Material/ Part Number Line Item Description No. of Catalog Items UOM Gross Price 1 45111600 Audio/Visual Equipment 294 $0.00 2 45111603 Presentation Equipment & Accessories 177 $0.00 3 56112000 Computer Support Furniture 126 $0.00 4 45111600 Projectors and Supplies 33 $0.00 5 43211600 Computer Accessories 109 $0.00 6 43211500 Microcomputers 10 $0.00 7 81111800 Installation 1 $0.00