COMMBUYS - Master Blanket Purchase Order PO-14-1080-OSD01-OSD10-00000000237
Master Blanket Purchase Order PO-14-1080-OSD01-OSD10-00000000237
Header Information
Purchase Order Number:
PO-14-1080-OSD01-OSD10-00000000237
Release Number:
0
Short Description:
ITT40 Two-Way Radios
Status:
3PS - Sent
Purchaser:
Tim Kennedy
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 06:54:29 PM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Tim Kennedy, Strategic Sourcing Services Manager, Address: One Ashburton Place OSD, Room 1017 Boston, MA 02108, Phone: 617-720-3107, Email: tim.kennedy@state.ma.us
Actual Cost:
0.0
Print Format:
Purchase Order Print
Special Instructions:
Agency Attachments:
CostTable_IcomAmerica_Rev_2.XLS
Massachusetts_Contract_Pricing_13JUN.PDF
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
300193 - Icom America Inc.
Kristina Pickering
12421 Willows Road NE
Kirkland, WA 98034
US
Email: govsales@icomamerica.com
Phone: (425)450-6090
FAX: (425)450-6063
Website: http://www.icomamerica.com/en/
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Change Order 1
Emailed to govsales@icomamerica.com at 07/14/2014 09:38:44 AM
Change Order 2
Emailed to govsales@icomamerica.com at 07/14/2014 09:42:45 AM
Change Order 3
Emailed to govsales@icomamerica.com at 12/31/2014 01:24:56 PM
Change Order 4
Emailed to govsales@icomamerica.com at 06/30/2015 03:41:15 PM
06/30/2015 04:52:59 PM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
300193
Icom America Inc.
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
04/22/2013
Master Blanket End Date:
08/31/2015
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
0.0
0.0
0.0
Item Information
1-5 of 7
1
2
Print Sequence # 1.0, Item # 1:
Two-way Radios. Custom Solution, Analog, Microwave, Satellite, UHF, VHF, Walkie Talkie.
3PS - Sent
U N S P S C Code:
43-19-15
Personal communication devices
43-19-15-10
Two way radios
43-19-15-10-0000
Two way radios
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
Two-Way Radio equipment maintenance or support service.
3PS - Sent
U N S P S C Code:
72-10-33
Infrastructure maintenance and repair services
72-10-33-02
Telecom equipment maintenance or support
72-10-33-02-0000
Telecom equipment maintenance or support
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
0.0
HR - Hour
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 3.0, Item # 3:
Two-Way Radio accessories or parts.
3PS - Sent
U N S P S C Code:
43-19-16
Personal communications device accessories or parts
43-19-16-00
Personal communications device accessories or parts
43-19-16-00-0000
Personal communications device accessories or parts
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 4.0, Item # 4:
Fixed two-way radio network equipment and components.
3PS - Sent
U N S P S C Code:
43-22-17
Fixed network equipment and components
43-22-17-00
Fixed network equipment and components
43-22-17-00-0000
Fixed network equipment and components
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 5.0, Item # 5:
Two-way radio wiring service.
3PS - Sent
U N S P S C Code:
72-15-16
Specialized communication system services
72-15-16-05
Voice and data and video wiring service
72-15-16-05-0000
Voice and data and video wiring service
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
0.0
HR - Hour
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
1-5 of 7
1
2
MASS_MASS_AWS_PROD_BUYSPEED_2_bso