COMMBUYS - Master Blanket Purchase Order PO-19-1025-DOCIF-FISCI-24663
Master Blanket Purchase Order PO-19-1025-DOCIF-FISCI-24663
Header Information
Purchase Order Number:
PO-19-1025-DOCIF-FISCI-24663
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:
DOCIF - DOC Fiscal Services MassCor Industries
Location:
FISCI - DOC Fiscal Services MassCor Industries
Type Code:
Non-Statewide Contract
Alternate ID:
Entered Date:
03/03/2022 11:20:50 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Standard Release
Contact Instructions:
Tax Rate:
Actual Cost:
0.0
Print Format:
Special Instructions:
Agency Attachments:
Athena_SCF through 5.3.24.pdf
Athena_CASL.pdf
Athena_PPD.pdf
Athena_PREA.pdf
RFR
Pricing Sheet 21-22.pdf
Professional Development Institutes and Pricing.pdf
Professional Development Institutes.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
00054929 - AthenaK12 Educational Consulting, LLC
Maureen Huddleston
23 Avon Road
Wellesley, MA 02482
US
Email: mhuddleston@athenaK12.com
Phone: (781)516-8511
FAX: (781)516-8580
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to mhuddleston@athenaK12.com at 03/03/2022 11:24:31 AM
03/03/2022 11:36:44 AM
Change Order 1
Emailed to mhuddleston@athenaK12.com at 03/24/2023 02:10:21 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00054929
AthenaK12 Educational Consulting, LLC
Email
Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date:
05/02/2012
Master Blanket/Contract 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-100920
/ 2
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
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-100920
/ 3
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
MASS_MASS_AWS_PROD_BUYSPEED_2_bso