COMMBUYS - Master Blanket Purchase Order PO-15-1080-OSD01-OSD10-00000003220
Master Blanket Purchase Order PO-15-1080-OSD01-OSD10-00000003220
Header Information
Purchase Order Number:
PO-15-1080-OSD01-OSD10-00000003220
Release Number:
0
Short Description:
FIR04 - FIR04A - Public Safety Equipment, Supplies Repairs and Services
Status:
3PS - Sent
Purchaser:
Daniel Billings
Receipt Method:
Quantity
Fiscal Year:
2015
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:
01/06/2015 02:52:40 PM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Dan Billings | Strategic Sourcing Manager | One Ashburton Place, RM 1017 Boston, MA 02108 | Phone: 617-720-3309 | Email: Daniel.Billings@mass.gov
Actual Cost:
$0.00
Print Format:
Purchase Order Print
Special Instructions:
Agency Attachments:
FIR04RFR Final.doc
FIR04requirementandperformancespecificationaward.doc
FIR04 RB Allen price file rev1 8.9.18.xlsx
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
268545 - R.B. Allen Co., Inc.
Jonathan Allen
131 LAFAYETTE RD
NORTH HAMPTON, NH 03862
Email: rballen@rballen.com
Phone: 6039648140
FAX: 6039648885
Website: www.rballen.com
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to rballen@rballen.com at 01/06/2015 03:07:00 PM
Change Order 1
Emailed to rballen@rballen.com at 02/11/2015 03:18:03 PM
02/12/2015 08:18:15 AM
Change Order 2
Emailed to rballen@rballen.com at 03/02/2015 11:25:49 AM
12/17/2015 11:47:50 AM
Change Order 3
Emailed to rballen@rballen.com at 11/08/2016 09:27:09 AM
11/08/2016 10:54:14 AM
Change Order 4
Emailed to rballen@rballen.com at 12/14/2016 04:47:15 PM
Change Order 5
Emailed to rballen@rballen.com at 12/14/2016 04:51:17 PM
02/06/2017 10:05:15 AM
Change Order 6
Emailed to rballen@rballen.com at 12/14/2018 11:04:00 AM
02/21/2019 08:40:12 AM
Change Order 7
Emailed to rballen@rballen.com at 08/06/2019 11:21:07 AM
Change Order 8
Emailed to rballen@rballen.com at 01/09/2020 02:25:38 PM
Change Order 9
Emailed to rballen@rballen.com at 12/18/2020 12:20:52 PM
01/26/2023 08:47:29 AM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
268545
R.B. Allen Co., Inc.
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
01/01/2015
Master Blanket End Date:
12/31/2021
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
$49,806.00
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
Fire Equipment as specified
3PS - Sent
U N S P S C Code:
46-19-16
Fire fighting equipment
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 Supplies as specified
3PS - Sent
U N S P S C Code:
46-19-16
Fire fighting equipment
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:
Fire Equipment Services, Fire Equipment Supplies, Fire Equipment, Fire Hoses, Fire Ladders as specified.
3PS - Sent
U N S P S C Code:
46-19-16
Fire fighting equipment
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