Master Blanket Purchase Order PO-15-1080-OSD01-OSD10-00000004459

Header Information
Purchase Order Number: PO-15-1080-OSD01-OSD10-00000004459 Release Number: 0 Short Description: VEH97 - Tires, Tubes and Services Contract
Status: 3PS - Sent Purchaser: Katherine Orsini Receipt Method: Quantity
Fiscal Year: 2015 PO Type: Blanket Minor Status:
Organization: Operational Services Division
Department: OSD03 - OSD - Strategic Sourcing Location: SRC01 - Sourcing Group 1 Type Code: Statewide Contract
Alternate ID: Entered Date: 05/27/2015 03:06:50 PM Control Code:
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Direct Release Pcard Enabled: No
Contact Instructions: Katherine Morse, Strategic Sourcing Services Lead | Address: One Ashburton Place Room 1017 Boston, MA 02108 | Phone: 617-720-3153 | Email: katherine.morse@mass.gov Tax Rate: Actual Cost: $0.00
Special Instructions:
Agency Attachments: VEH97 Contract User Guide 9.26.2018
RT12002_WSCA_Tire_RFP_
VEH97 Agency Owned Vehicles_Brochure How to Purchase Tires Tubes and Related Services~2.docx
VEH97 OVM Leased Vehicles_Brochure How to Purchase Tires Tubes and Related Services~2.docx
Bridgestone Firestone Authorized Dealers List 8.17.2018
NASPO_Bridgestone Price List Effective 4.1.18.xlsx
RPA Release Instructions VEH97
Vendor Attachments:






Primary Vendor Information & PO Terms
Vendor: 00013701 - Bridgestone Americas Tire Operations, LLC
Vicky Dunbar
535 Marriott Dr
Nashville, TN 37214
US
Email: dunbarvicky@bfusa.com
Phone: (615)937-3693
FAX: (615)493-0000
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Change Order 15 Emailed to dunbarvicky@bfusa.com at 12/31/2018 09:55:24 AM
Change Order 14 Emailed to dunbarvicky@bfusa.com at 10/01/2018 04:24:02 PM
Change Order 13 Emailed to dunbarvicky@bfusa.com at 07/20/2018 09:58:07 AM
Change Order 12 Emailed to dunbarvicky@bfusa.com at 03/15/2018 03:28:50 PM
Change Order 11 Emailed to dunbarvicky@bfusa.com at 12/15/2017 03:30:00 PM
Change Order 10 Emailed to dunbarvicky@bfusa.com at 12/01/2017 02:39:00 PM
Change Order 9 Emailed to dunbarvicky@bfusa.com at 10/20/2017 03:48:23 PM
Change Order 8 Emailed to dunbarvicky@bfusa.com at 04/18/2017 11:23:08 AM
Change Order 7 Emailed to dunbarvicky@bfusa.com at 03/30/2017 05:02:31 PM
Change Order 6 Emailed to dunbarvicky@bfusa.com at 01/24/2017 12:22:37 PM
Change Order 5 Emailed to dunbarvicky@bfusa.com at 01/11/2017 03:32:05 PM
Change Order 4 Emailed to dunbarvicky@bfusa.com at 12/19/2016 10:01:22 AM
Change Order 2 Emailed to dunbarvicky@bfusa.com at 08/27/2015 12:54:24 PM
Change Order 1 Emailed to dunbarvicky@bfusa.com at 07/28/2015 04:25:17 PM
Purchase Order Emailed to dunbarvicky@bfusa.com at 06/01/2015 09:27:04 AM
Change Order 3 Emailed to dunbarvicky@bfusa.com at 05/24/2016 11:40:04 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00013701
Bridgestone Americas Tire Operations, LLC Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 06/01/2015 Master Blanket/Contract End Date: 03/31/2019
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 $364,702.51 $0.00
PO Vendor Subcontractor List
Vendor ID Alternative ID Vendor Name Effective Date Expiration Date Estimated Percent Deactivated
(Date Deactivated)
216173
Pete's Tire Barns 07/28/2015 03/31/2017 0.00% No
Item Information   
1-5 of 12
1 2  3 
Print Sequence # 1.0, Item # 1:   VEH97 BRIDGESTONE AMERICA TIRE OPERATIONS Pursuit and Performance Tires 3PS - Sent
U N S P S C Code: 25-17-25
   Tires and tire tubes
  25-17-25-00
    Recycled - Tires and tire tubes
  25-17-25-00-0000
    Tires and tire tubes
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   VEH97 BRIDGESTONE AMERICA TIRE OPERATIONS Light Duty Trucks Radial 3PS - Sent
U N S P S C Code: 25-17-25
   Tires and tire tubes
  25-17-25-00
    Recycled - Tires and tire tubes
  25-17-25-00-0000
    Tires and tire tubes
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   VEH97 BRIDGESTONE AMERICA TIRE OPERATIONS Light Duty Trucks Bias 3PS - Sent
U N S P S C Code: 25-17-25
   Tires and tire tubes
  25-17-25-00
    Recycled - Tires and tire tubes
  25-17-25-00-0000
    Tires and tire tubes
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 5.0, Item # 5:   VEH97 BRIDGESTONE AMERICA TIRE OPERATIONS Medium Commercial/Heavy Duty Trucks/Buses 3PS - Sent
U N S P S C Code: 25-17-25
   Tires and tire tubes
  25-17-25-00
    Recycled - Tires and tire tubes
  25-17-25-00-0000
    Tires and tire tubes
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 6.0, Item # 6:   VEH97 BRIDGESTONE AMERICA TIRE OPERATIONS Off Road Radial 3PS - Sent
U N S P S C Code: 25-17-25
   Tires and tire tubes
  25-17-25-00
    Recycled - Tires and tire tubes
  25-17-25-00-0000
    Tires and tire tubes
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
1-5 of 12
1 2  3 
MASS_MASS_AWS_PROD_BUYSPEED_2_bso