COMMBUYS - Master Blanket Purchase Order PO-19-1025-DOCIF-FISCI-23703
Master Blanket Purchase Order PO-19-1025-DOCIF-FISCI-23703
Header Information
Purchase Order Number:
PO-19-1025-DOCIF-FISCI-23703
Release Number:
0
Short Description:
7500-11MassCor Training
Status:
3PS - Sent
Purchaser:
Tiffany Myers
Receipt Method:
Quantity
Fiscal Year:
2022
PO Type:
Blanket
Minor Status:
Organization:
Department of Correction
Department:
DOCFS - DOC Fiscal Services Milford
Location:
1900 - Milford HQ
Type Code:
Non-Statewide Contract
Alternate ID:
Entered Date:
11/09/2021 04:52:00 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:
RFR
IHR_SCF through 5.3.24.pdf
IHR_PREA.pdf
IHR_PPD.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
00000141 - Institute for Health and Recovery, Inc.
Katharine Thomas
75 N Beacon St
Fl 2
Watertown, MA 02472
US
Email: katharinethomas@healthrecovery.org
Phone: (617)661-3991
FAX: (617)661-7277
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Change Order 1
Emailed to normafinkelstein@healthrecovery.org at 03/24/2022 03:46:51 PM
Change Order 2
Emailed to normafinkelstein@healthrecovery.org at 04/20/2023 10:24:43 AM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00000141
Institute for Health and Recovery, Inc.
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
06/21/2021
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
0.0
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-97153
/ 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-97153
/ 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