COMMBUYS - Master Blanket Purchase Order PO-14-1079-1079C-1079C-00000001375
Master Blanket Purchase Order PO-14-1079-1079C-1079C-00000001375
Header Information
Purchase Order Number:
PO-14-1079-1079C-1079C-00000001375
Release Number:
0
Short Description:
PRF44DesignatedOSC PO-14-1079-1079C-1079C-00000001375
Status:
3PS - Sent
Purchaser:
Jenny Hedderman
Receipt Method:
Quantity
Fiscal Year:
2014
PO Type:
Blanket
Minor Status:
Organization:
Office of the Comptroller
Department:
1079CTR - Office of the Comptroller
Location:
1079C - Executive
Type Code:
Statewide Contract
Alternate ID:
Entered Date:
04/11/2014 05:26:58 PM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Standard Release
Contact Instructions:
For COMMBUYS questions Tatyanna Sisk Procurement Coordinator Tatyanna.sisk@state.ma.us; For engagements and implementation Patricia Davis E-Commerce Program Coordinator Patricia.davis@state.ma.us
Actual Cost:
0.0
Print Format:
Special Instructions:
Agency Attachments:
OSD_Update_PRF44_UPDATED_4-1-2014.doc
C123543-vCurrent_OD_orphan-data-from-commpass.xlsx
PRF44_Procurement_Documents_RFR.zip
PRF44_EPAY_REQUIRED_CONTRACT_FORMS.zip
AMEX_Contract_documents.zip
HP_Contract_Documents.zip
ZIP file Bank of America Response and Pricing
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
202865
Enterprise Services LLC
Email
Active
235372
Bank of America
Email
Active
300209
American Express Travel Related Co. Inc.
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
02/01/2011
Master Blanket End Date:
06/30/2015
Cooperative Purchasing Allowed:
Yes
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
1079 - Office of the Comptroller
1079CTR - Office of the Comptroller
0.0
0.0
0.0
ALL ORG - Organization Umbrella Master Control
AGY - Agency Umbrella Master Control
0.0
0.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
EPP: No SOMWBA: No Prompt Pay: No
3PS - Sent
U N S P S C Code:
93-15-00
Public administration and finance services
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