COMMBUYS - Master Blanket Purchase Order PO-15-1080-OSD01-OSD10-00000003221
Master Blanket Purchase Order PO-15-1080-OSD01-OSD10-00000003221
Header Information
Purchase Order Number:
PO-15-1080-OSD01-OSD10-00000003221
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 02:53:20 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 North East Two Way Radio price file rev1 5.18.18.xlsx
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
00002696 - Northeast Two Way Radio Corp.
Jason Martocchio
315 New Boston St., STE 4
Woburn, MA 01801
US
Email: jason@northeastradios.com
Phone: (978)532-1160
FAX: (978)532-1166
Website: http://www.northeastradios.com
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to jason@northeastradios.com at 01/06/2015 03:27:09 PM
01/06/2015 03:55:24 PM
Change Order 1
Emailed to jason@northeastradios.com at 01/12/2015 02:38:24 PM
01/20/2015 04:06:15 PM
Change Order 2
Emailed to jason@northeastradios.com at 02/11/2015 03:09:55 PM
02/12/2015 03:22:00 PM
Change Order 3
Emailed to jason@northeastradios.com at 03/02/2015 11:21:37 AM
06/03/2015 05:16:26 PM
Change Order 4
Emailed to jason@northeastradios.com at 11/02/2016 05:02:05 PM
Change Order 5
Emailed to jason@northeastradios.com at 12/14/2016 04:41:10 PM
Change Order 6
Emailed to jason@northeastradios.com at 08/06/2019 11:15:40 AM
Change Order 7
Emailed to jason@northeastradios.com at 01/07/2020 02:40:32 PM
10/28/2020 05:41:05 PM
Change Order 8
Emailed to jason@northeastradios.com at 01/13/2021 09:37:37 AM
01/20/2022 04:53:04 PM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00002696
Northeast Two Way Radio Corp.
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
$61,525.40
$0.00
Item Information
1-5 of 8
1
2
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:
Print Sequence # 4.0, Item # 4:
EMS Equipment as specified
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 # 5.0, Item # 5:
EMS Supplies as specified
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:
1-5 of 8
1
2
MASS_MASS_AWS_PROD_BUYSPEED_1_bso