|
Purchase Order Number: |
PO-14-1080-OSD01-OSD10-00000000117
|
Release Number: |
0
|
Short Description: |
FAC64 - Security, Surveillance, Monitoring and Access Control Systems
|
Status: |
3PS - Sent
|
Purchaser: |
Ashish Patel
|
Receipt Method: |
Quantity
|
Fiscal Year: |
2014
|
PO Type: |
Blanket
|
Minor Status: |
|
Organization: |
Operational Services Division
|
Department: |
OSD01 - Operational Services Division
|
Location: |
OSD10 - Ashburton RM1608
|
Type Code: |
Statewide Contract
|
Alternate ID: |
|
Entered Date: |
03/20/2014 03:27:44 PM
|
Days ARO: |
0
|
Retainage %: |
0.00%
|
Discount %: |
0.00%
|
Release Type: |
Direct Release
|
Contact Instructions: |
Ashish Patel, Strategic Sourcing Services Lead | Address: One Ashburton Place Room 1017 Boston, MA 02108 | Phone: 617-720-3190 | Email: ashish.s.patel@state.ma.us
|
Actual Cost: |
$0.00
|
Print Format: |
Purchase Order Print
|
Special Instructions:
|
|
Agency Attachments:
|
Setronics Attachment_B_Category_2_Price_File_Rev2_4.24.18.xlsx
|
Vendor Attachments:
|
|
Vendor: |
258214 - Setronics Corp
Greg Riedel 5 Executive Park Drive Billerica, MA 01862 Email: griedel@setronics.com Phone: 9786715450 Website: www.setronics.com
|
Payment Terms: |
|
Shipping Method: |
|
Shipping Terms: |
|
Freight Terms: |
|
PO Acknowledgements: |
Document |
Notifications |
Acknowledged Date/Time |
Change Order 1
|
Emailed to dkwapien@setronics.com at
12/24/2014 03:30:02 PM
|
|
Change Order 2
|
Emailed to dkwapien@setronics.com at
01/14/2015 02:12:03 PM
|
|
Change Order 3
|
Emailed to griedel@setronics.com at
07/22/2016 01:03:15 PM
|
|
Change Order 4
|
Emailed to griedel@setronics.com at
04/26/2018 11:21:50 AM
|
|
Change Order 5
|
Emailed to griedel@setronics.com at
05/02/2018 12:02:44 PM
|
|
|
Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
258214
|
Setronics Corp
|
Email
|
Active
|
|
Master Blanket Begin Date: |
06/01/2013
|
Master Blanket End Date: |
05/31/2019
|
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
|
$112,888.00
|
$0.00
|
|
|
|
Print Sequence # 1.0,
Item # 1:
|
RS2- Approved Manufacturer's Products, Category 2 Security Equipment, Systems and Related Services, Certified to Sell, Install and Service, (Please check attachment for rates and call for quote)
|
3PS - Sent
|
|
|
U N S P S C Code:
|
46-17-00
Security surveillance and detection
|
46-17-00-00
|
|
Security surveillance and detection
|
|
46-17-00-00-0000
|
|
Security surveillance and detection
|
|
|
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:
|
|
|
|
|
|
|
Print Sequence # 2.0,
Item # 2:
|
Brivo- Approved Manufacturer's Products, Category 2 Security Equipment, Systems and Related Services, Certified to Sell, Install and Service, Certification Level: certified, (Please check attachment for rates and call for quote)
|
3PS - Sent
|
|
|
U N S P S C Code:
|
46-17-00
Security surveillance and detection
|
46-17-00-00
|
|
Security surveillance and detection
|
|
46-17-00-00-0000
|
|
Security surveillance and detection
|
|
|
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:
|
|
|
|
|
|
|
Print Sequence # 3.0,
Item # 3:
|
Kantech- Approved Manufacturer's Products, Category 2 Security Equipment, Systems and Related Services, Certified to Sell, Install and Service, (Please check attachment for rates and call for quote)
|
3PS - Sent
|
|
|
U N S P S C Code:
|
46-17-00
Security surveillance and detection
|
46-17-00-00
|
|
Security surveillance and detection
|
|
46-17-00-00-0000
|
|
Security surveillance and detection
|
|
|
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:
|
|
|
|
|
|
|
Print Sequence # 4.0,
Item # 4:
|
AMAG- Approved Manufacturer's Products, Category 2 Security Equipment, Systems and Related Services, Certified to Sell, Install and Service, Certification Level: scheduled for next enterprise install, Discount Off: 20%, (Please check attachment for rates and call for quote)
|
3PS - Sent
|
|
|
U N S P S C Code:
|
46-17-00
Security surveillance and detection
|
46-17-00-00
|
|
Security surveillance and detection
|
|
46-17-00-00-0000
|
|
Security surveillance and detection
|
|
|
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:
|
|
|
|
|
|
|
Print Sequence # 5.0,
Item # 5:
|
Salto- Approved Manufacturer's Products, Category 2 Security Equipment, Systems and Related Services, Certified to Sell, Install and Service, Certification Level: certified , Discount Off: 12%, (Please check attachment for rates and call for quote)
|
3PS - Sent
|
|
|
U N S P S C Code:
|
46-17-00
Security surveillance and detection
|
46-17-00-00
|
|
Security surveillance and detection
|
|
46-17-00-00-0000
|
|
Security surveillance and detection
|
|
|
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
|
|