COMMBUYS - Master Blanket Purchase Order PO-19-1025-DOCIF-FISCI-22456
Master Blanket Purchase Order PO-19-1025-DOCIF-FISCI-22456
Header Information
Purchase Order Number:
PO-19-1025-DOCIF-FISCI-22456
Release Number:
0
Short Description:
7500-11MassCor Training
Status:
3PS - Sent
Purchaser:
Tiffany Myers
Receipt Method:
Quantity
Fiscal Year:
2021
PO Type:
Blanket
Minor Status:
Organization:
Department of Correction
Department:
DOCIF - DOC Fiscal Services MassCor Industries
Location:
FISCI - DOC Fiscal Services MassCor Industries
Type Code:
Alternate ID:
Entered Date:
06/28/2021 03:14:11 PM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Standard Release
Contact Instructions:
Actual Cost:
0.0
Print Format:
Special Instructions:
Agency Attachments:
WW Grainger_SCF through 5.4.24.pdf
RFR
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
00035840 - Grainger HLS06
Erin Charbonneau
790 Cottage Street
Springfield, MA 01104
US
Email: erin.charbonneau@grainger.com
Phone: (617)680-5709
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Change Order 1
Emailed to erin.charbonneau@grainger.com at 09/23/2021 02:06:02 PM
09/24/2021 03:13:29 PM
Change Order 2
Emailed to erin.charbonneau@grainger.com at 11/09/2021 02:06:55 PM
Change Order 3
Emailed to erin.charbonneau@grainger.com at 11/09/2021 02:11:01 PM
11/09/2021 04:41:41 PM
Change Order 4
Emailed to Liana.Aoude@Grainger.com at 04/05/2022 09:37:33 AM
Change Order 5
Emailed to Liana.Aoude@Grainger.com at 04/05/2022 09:39:35 AM
04/21/2022 08:48:56 AM
Change Order 6
Emailed to erin.charbonneau@grainger.com at 05/18/2023 02:58:36 PM
01/22/2024 01:06:51 PM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00035840
Grainger HLS06
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
03/03/2021
Master Blanket End Date:
05/03/2024
Cooperative Purchasing Allowed:
No
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
1025 - Department of Correction
AGY - Agency Umbrella Master Control
0.0
2227.57
0.0
Item Information
Print Sequence # 2.0, Item # 1:
Educational materials, supplies, & other related items
3PS - Sent
U N S P S C Code:
60-10-00
Developmental and professional teaching aids and materials a
Bid # / Bid Item #:
BD-19-1025-DOCIF-FISCI-36943
/ 2
Quote # / Quote Item #:
QT-1025-DOCIF-FISCI-92895
/ 2
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 3.0, Item # 2:
Training & other related items
3PS - Sent
U N S P S C Code:
86-10-00
Vocational training
Bid # / Bid Item #:
BD-19-1025-DOCIF-FISCI-36943
/ 3
Quote # / Quote Item #:
QT-1025-DOCIF-FISCI-92895
/ 3
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
MASS_MASS_AWS_PROD_BUYSPEED_2_bso