COMMBUYS - Master Blanket Purchase Order PO-14-1080-OSD01-OSD10-00000000835
Master Blanket Purchase Order PO-14-1080-OSD01-OSD10-00000000835
Header Information
Purchase Order Number:
PO-14-1080-OSD01-OSD10-00000000835
Release Number:
0
Short Description:
FIR03
Status:
3PS - Sent
Purchaser:
Betty Fernandez
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:
03/22/2014 11:21:46 AM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Betty Fernandez, SSSL - 617 720 3133 - Betty.Fernandez@state.ma.us
Actual Cost:
$0.00
Print Format:
Purchase Order Print
Special Instructions:
Agency Attachments:
FIR03MHQfactsheetrenewal.docx
FIR03MHQawardrenewal.xlsx
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
202372 - MHQ
Brian Smith
401 Elm Street
Marlborough, MA 01752
US
Email: bsmith@mhq.com
Phone: (508)573-2660
FAX: (508)573-2601
Website: http://www.mhq.com
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Paper Copy Mailed
08/13/2014 03:25:12 PM
Change Order 1
Paper Copy Mailed
10/15/2014 02:32:08 PM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
202372
MHQ
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
10/01/2010
Master Blanket End Date:
12/31/2014
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
$97,803.14
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
FIRE/EMS Police Equipment as specified (see Contractor's see Mfg. Discounts attachments), call for pricing.
3PS - Sent
U N S P S C Code:
42-17-00
Emergency and field medical services products
42-17-00-00
Emergency and field medical services products
42-17-00-00-0000
Emergency and field medical services products
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:
FIRE/EMS Police Supplies as specified (see Contractor's see Mfg. Discounts attachments),
3PS - Sent
U N S P S C Code:
42-17-00
Emergency and field medical services products
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 3.0, Item # 3:
FIRE/EMS Police Services, Repairs as specified (see Contractor's see Mfg. Discounts attachments),
3PS - Sent
U N S P S C Code:
42-17-00
Emergency and field medical services products
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
MASS_MASS_AWS_PROD_BUYSPEED_1_bso