COMMBUYS - Master Blanket Purchase Order PO-15-1080-OSD01-OSD10-00000004459
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
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
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
Actual Cost:
$0.00
Print Format:
Purchase Order Print
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
Purchase Order
Emailed to dunbarvicky@bfusa.com at 06/01/2015 09:27:04 AM
Change Order 1
Emailed to dunbarvicky@bfusa.com at 07/28/2015 04:25:17 PM
Change Order 2
Emailed to dunbarvicky@bfusa.com at 08/27/2015 12:54:24 PM
Change Order 3
Emailed to dunbarvicky@bfusa.com at 05/24/2016 11:40:04 AM
Change Order 4
Emailed to dunbarvicky@bfusa.com at 12/19/2016 10:01:22 AM
Change Order 5
Emailed to dunbarvicky@bfusa.com at 01/11/2017 03:32:05 PM
Change Order 6
Emailed to dunbarvicky@bfusa.com at 01/24/2017 12:22:37 PM
Change Order 7
Emailed to dunbarvicky@bfusa.com at 03/30/2017 05:02:31 PM
Change Order 8
Emailed to dunbarvicky@bfusa.com at 04/18/2017 11:23:08 AM
Change Order 9
Emailed to dunbarvicky@bfusa.com at 10/20/2017 03:48:23 PM
Change Order 10
Emailed to dunbarvicky@bfusa.com at 12/01/2017 02:39:00 PM
Change Order 11
Emailed to dunbarvicky@bfusa.com at 12/15/2017 03:30:00 PM
Change Order 12
Emailed to dunbarvicky@bfusa.com at 03/15/2018 03:28:50 PM
Change Order 13
Emailed to dunbarvicky@bfusa.com at 07/20/2018 09:58:07 AM
Change Order 14
Emailed to dunbarvicky@bfusa.com at 10/01/2018 04:24:02 PM
Change Order 15
Emailed to dunbarvicky@bfusa.com at 12/31/2018 09:55:24 AM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00013701
Bridgestone Americas Tire Operations, LLC
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
06/01/2015
Master Blanket 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.
Total Cost
Quantity
0.0
$0.00
EA - Each
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.
Total Cost
Quantity
0.0
$0.00
EA - Each
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.
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:
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.
Total Cost
Quantity
0.0
$0.00
EA - Each
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.
Total Cost
Quantity
0.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
1-5 of 12
1
2
3
MASS_MASS_AWS_PROD_BUYSPEED_1_bso