Master Blanket Purchase Order PO-15-1045-BWP00-BWP01-00000005711

Header Information
Purchase Order Number: PO-15-1045-BWP00-BWP01-00000005711 Release Number: 0 Short Description: FAC90designatedDEP-Carpet and Mattress Recycling Services Contract
Status: 3PS - Sent Purchaser: Lydia Meintel-Wade Receipt Method: Quantity
Fiscal Year: 2015 PO Type: Blanket Minor Status:
Organization: Department of Environmental Protection
Department: BWP00 - Bureau of Waste Prevention Location: BWP01 - Bureau of Waste Prevention Type Code: Statewide Contract
Alternate ID: FAC90designatedDEP Entered Date: 09/15/2015 02:43:56 PM Control Code:
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Standard Release Pcard Enabled: No
Contact Instructions: Lydia Meintel-Wade, Municipal Waste Reduction Program, (P) 617.556.1011, (E) Tax Rate: Actual Cost: $0.00
Special Instructions:
Agency Attachments: **AMENDED** FFY15 FAC90designatedDEP-RFR
FAC90designatedDEP Contract User Guide 7.13.2018.docx
FAC90 Master Price Sheet 2019.xlsx
Response Form Green Mattress.docx
Vendor Attachments:

Primary Vendor Information & PO Terms
Vendor: 99000000 - Conversion Vendor
One Ashburton Place
Room 1017
Boston, MA 02108
Phone: 6177203300
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to at 01/22/2016 11:17:31 AM
Change Order 1 Emailed to at 04/21/2016 03:08:10 PM
Change Order 2 Emailed to at 11/29/2017 08:36:38 AM
Change Order 3 Emailed to at 07/24/2018 02:23:33 PM
Change Order 4 Emailed to at 08/28/2018 07:58:18 AM
Change Order 5 Emailed to at 08/08/2019 08:22:22 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
UTEC Email Active
Raw Material Recovery Corporation Email Active
Ace Enterprises, LLC Email Active
Green Mattress Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 07/15/2018 Master Blanket/Contract End Date: 07/15/2020
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 $840.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Mattress Recycling Services: Collection and Processing of Residential Mattresses and Other Materials. 3PS - Sent
U N S P S C Code: 76-12-23
   Recycling services
Bid # / Bid Item #:  BD-15-1045-BWP00-BWP01-00000002933 / 1 Quote # / Quote Item #:  QT-1045-BWP00-BWP01-00000008675 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 SUM - Sum 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging: