COMMBUYS - Master Blanket Purchase Order C134572-V00001
Master Blanket Purchase Order C134572-V00001
Header Information
Purchase Order Number:
C134572-V00001
Release Number:
0
Short Description:
OFF35
Status:
3PCO - Closed
Purchaser:
Maryellen Osborne (Inactive)
Receipt Method:
Quantity
Fiscal Year:
2012
PO Type:
Blanket
Minor Status:
Organization:
Operational Services Division
Department:
1080CONVD - Default Data Conversion Department
Location:
1080L - Default Data Conversion Location
Type Code:
Historical Contract
Alternate ID:
Entered Date:
10/08/2012 03:13:50 PM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Standard Release
Contact Instructions:
Maryellen Osborne, Strategic Sourcing Services Lead, Address: One Ashburton Place 10th Floor, OSD Boston, MA 02108, Phone: 617-720-3139, Email: Maryellen.Osborne@state.ma.us
Actual Cost:
$0.00
Print Format:
Purchase Order Print
Special Instructions:
Agency Attachments:
ContractAdministrationFeeReport_02_13_2009
PO
C134572-V00001_OD.xlsx
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
99000000 - Conversion Vendor
COMMBUYS Notifications
One Ashburton Place
Room 1017
Boston, MA 02108
US
Email: commbuysnotifications@mass.gov
Phone: (617)720-3100
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
211173
Kaplan Early Learning Company
Email
Inactive
211889
W.B. Mason
Email
Inactive
214652
Kurtz Bros Inc
Email
Inactive
233657
Lakeshore Learning Materials
Email
Inactive
236303
Office Depot
Email
Inactive
239641
Cascade School Supplies
Email
Inactive
300140
Staples Contract & Commercial Inc.
Email
Inactive
300141
S&S Worldwide, Inc.
Email
Inactive
300254
This vendor is not active.
School Specialty, Inc.
Email
Inactive
Master Blanket Controls
Master Blanket Begin Date:
10/01/2012
Master Blanket End Date:
09/30/2017
Cooperative Purchasing Allowed:
Yes
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
ALL ORG - Organization Umbrella Master Control
AGY - Agency Umbrella Master Control
$0.00
$0.00
$0.00
Item Information
Print Sequence # 0.0, Item # 1:
EPP: Yes SOMWBA: Yes Prompt Pay: Yes
-
U N S P S C Code:
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
MASS_MASS_AWS_PROD_BUYSPEED_1_bso