Master Blanket Purchase Order PO-15-1080-OSD01-OSD10-00000003365
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| Purchase Order Number: |
PO-15-1080-OSD01-OSD10-00000003365
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Release Number: |
0
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Short Description: |
FAC86 - Solid Waste and Recycling
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| Status: |
3PS - Sent
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Purchaser: |
Sean Corbin
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Receipt Method: |
Quantity
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| Fiscal Year: |
2015
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PO Type: |
Blanket
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Minor Status: |
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| Organization: |
Operational Services Division
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| Department: |
OSD01 - Operational Services Division
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Location: |
OSD10 - Ashburton RM1608
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Type Code: |
Statewide Contract
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| Alternate ID: |
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Entered Date: |
01/30/2015 10:17:41 AM
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| Days ARO: |
0
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Retainage %: |
0.0%
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Discount %: |
0.0%
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| Release Type: |
Standard Release
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| Contact Instructions: |
Sean Corbin, Strategic Contract Manager | Address: One Ashburton Place Room 1608 Boston, MA 02108 | Phone: 617-720-3105 | sean.corbin2@mass.gov
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Actual Cost: |
0.0
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| Print Format: |
Purchase Order Print
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Special Instructions:
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https://www.statewidecontractuserguide.mass.gov/CUG/Guide/FAC86/
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Agency Attachments:
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FAC86 Contract User Guide
FAC86 Service Chart 2026.xlsx
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Vendor Attachments:
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Mansfield FAC86 Pricing 2026 PAYT.xlsx
FAC86 Waste Zero Pricing Sheet 2026 PAYT.pdf
Boxes and Bags FAC86 Pricing 2026 PAYT.xlsx
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| Vendor: |
99000000 - Conversion Vendor
COMMBUYS Notifications
One Ashburton Place
Room 1017
Boston, MA 02108
US
Email: commbuysnotifications@mass.gov
Phone: (617) 720-3100
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Payment Terms: |
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Shipping Method: |
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| Shipping Terms: |
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Freight Terms: |
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| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
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Change Order 1
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Change Order 2
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Change Order 3
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Change Order 85
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2026-04-06 15:20:23.163
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Change Order 4
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Change Order 5
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Change Order 6
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Change Order 7
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Change Order 8
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2016-03-25 14:16:51.583
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Change Order 9
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Change Order 10
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Change Order 11
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2016-11-11 07:58:17.36
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Change Order 12
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Change Order 13
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2017-01-03 09:08:41.193
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Change Order 14
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2017-01-26 12:17:23.39
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Change Order 84
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2025-10-21 10:11:04.857
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Change Order 15
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2017-04-07 09:45:02.02
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Change Order 16
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2017-06-01 13:18:29.22
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Change Order 17
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Change Order 19
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Change Order 18
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Change Order 20
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2017-11-09 13:32:46.807
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Change Order 21
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Change Order 22
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2018-02-12 12:58:51.83
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Change Order 23
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2018-04-25 10:35:23.263
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Change Order 24
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2018-08-01 11:55:49.28
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Change Order 25
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2018-08-10 11:58:05.893
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Change Order 26
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2018-08-29 07:51:22.923
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Change Order 27
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2018-11-13 13:38:23.02
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Change Order 28
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2018-11-19 08:01:18.85
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Change Order 29
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2018-12-13 09:23:08.533
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Change Order 30
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2019-01-21 09:57:11.293
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Change Order 31
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2019-02-01 12:02:07.687
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Change Order 32
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2019-04-02 06:28:05.76
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Change Order 33
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2019-08-29 08:37:57.403
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Change Order 34
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2020-02-03 12:35:04.02
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Change Order 35
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2020-06-25 14:18:16.98
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Change Order 36
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Change Order 37
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2021-02-23 13:50:09.273
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Change Order 38
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2021-04-02 13:32:53.907
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Change Order 39
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2021-05-13 10:38:22.49
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Change Order 40
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Change Order 41
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Change Order 42
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2022-01-27 16:24:38.283
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Change Order 43
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Change Order 44
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Change Order 45
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Change Order 46
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Change Order 47
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Change Order 48
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Change Order 49
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Change Order 50
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2022-06-23 14:03:33.747
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Change Order 51
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Change Order 53
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Change Order 52
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Change Order 54
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Change Order 55
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Change Order 56
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Change Order 57
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Change Order 60
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Change Order 61
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Change Order 62
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Change Order 63
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Change Order 64
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Change Order 65
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Change Order 66
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2024-01-17 10:30:21.94
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Change Order 67
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2024-01-18 14:43:48.15
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Change Order 68
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2024-02-09 13:51:15.127
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Change Order 69
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Change Order 70
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Change Order 71
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Change Order 72
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2024-05-08 16:28:01.863
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Change Order 73
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Change Order 74
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2024-07-05 14:07:03.677
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Change Order 75
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Change Order 76
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Change Order 77
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Change Order 79
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Change Order 78
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Change Order 80
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Change Order 81
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Change Order 82
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Change Order 83
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2025-08-27 16:18:47.97
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Change Order 86
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Change Order 87
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Change Order 88
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2026-07-31 08:41:09.457
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00055260
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00056089
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00082421
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204281
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206048
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208418
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OPRSystems, Inc.
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213023
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mansfield paper company
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217255
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Boxes And Bags Unlimited
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243355
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Conversion Vendor
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Active
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|
|
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| Master Blanket Begin Date: |
02/14/2015
|
Master Blanket End Date: |
02/13/2027
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| Cooperative Purchasing Allowed: |
Yes
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| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
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ALL ORG - Organization Umbrella Master Control
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AGY - Agency Umbrella Master Control
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0.0
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1.454251346E7
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0.0
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Print Sequence # 1.0,
Item # 1:
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Asphalt, Brick, Bulky Waste, Clean Gypsum Wallboard, Concrete, Construction, Containers, Demo, Floating Vegetation, Glass Containers, Leaves, Mattresses, Mattresses, Metal Cans, Mixed Paper, Municipal Solid Waste (MSW),Old Corrugated Cardboard, Organic, Organic Food Waste, Paper Shredding, Pay As You Throw Bags, Plastic Bottles, Recycling Services, Redeemable Bottles, Redeemable Cans, Scrap Metal, Secure Document & Media Destruction, Solid Waste, Street Sweepings, Street Sweepings, Textiles, Tires, White Goods, White Office Paper, Wood, Yard Waste.
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3PS - Sent
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U N S P S C Code:
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76-12-15
Refuse collection and disposal
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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1.0
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0.0
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EA - Each
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0.0
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0.0
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0.0
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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