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Purchase Order Number: |
PO-15-1080-OSD01-OSD10-00000004505
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Release Number: |
0
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Short Description: |
VEH96 - Light, Medium, Heavy Duty OEM & NON-OEM Vehicle Parts, Refined Motor Oil, Lubricants
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Status: |
3PS - Sent
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Purchaser: |
David Sargeant
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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: |
06/02/2015 09:31:05 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: |
Direct Release
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Contact Instructions: |
David Sargeant, Strategic Sourcing Manager | Address: One Ashburton Place Room 1017, Boston, MA 02108 | Phone: 617-720-3561 | Email:david.sargeant@mass.gov
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Actual Cost: |
4.407376407E7
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Print Format: |
Purchase Order Print
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Special Instructions:
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Agency Attachments:
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Vendor Attachments:
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DOT Fleet Parts Complete Cost Table.xlsx
VEH96_Store_Warehouse_Locations_DOTFleetPartsAndService
VEH96_Warranties_DOTFleetPartsAndService
VEH96_Delivery and Distribution_DOTFleetPartsAndService
VEH96_Return_Policy_DOTFleetPartsAndService
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Vendor: |
00002951 - D.O.T. FLEETPARTS
JACK BELLAN 3 JAIMIE LANE CHELMSFORD, MA 01824 US Email: jackbellan@hotmail.com Phone: (781)956-8723 FAX: (781)323-4372
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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 |
Notifications |
Acknowledged Date/Time |
Purchase Order
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Emailed to jackbellan@hotmail.com at
06/16/2015 11:05:34 AM
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06/16/2015 11:39:12 AM
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Change Order 1
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Emailed to jackbellan@hotmail.com at
06/24/2015 03:00:00 PM
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06/24/2015 04:27:29 PM
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Change Order 2
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Emailed to jackbellan@hotmail.com at
06/29/2015 02:12:52 PM
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Change Order 3
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Emailed to jackbellan@hotmail.com at
11/03/2015 11:52:57 AM
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Change Order 4
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Emailed to jackbellan@hotmail.com at
11/03/2015 12:16:06 PM
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11/03/2015 01:01:00 PM
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Change Order 5
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Emailed to jackbellan@hotmail.com at
11/03/2015 04:22:08 PM
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Change Order 6
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Emailed to jackbellan@hotmail.com at
11/04/2015 09:21:26 AM
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Change Order 7
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Emailed to jackbellan@hotmail.com at
11/04/2015 10:05:03 AM
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Change Order 8
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Emailed to jackbellan@hotmail.com at
11/04/2015 11:03:44 AM
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Change Order 9
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Emailed to jackbellan@hotmail.com at
11/04/2015 12:59:13 PM
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01/31/2017 04:07:19 PM
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Change Order 10
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Emailed to jackbellan@hotmail.com at
06/20/2018 11:07:30 AM
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06/20/2018 12:12:01 PM
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Change Order 11
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Emailed to jackbellan@hotmail.com at
07/26/2018 09:31:43 PM
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Change Order 12
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Emailed to jackbellan@hotmail.com at
01/22/2019 03:45:20 PM
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Change Order 13
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Emailed to jackbellan@hotmail.com at
05/20/2019 02:44:11 PM
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04/16/2020 10:41:35 AM
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Change Order 14
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Emailed to jackbellan@hotmail.com at
06/16/2020 11:57:54 AM
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Change Order 15
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Emailed to jackbellan@hotmail.com at
12/30/2020 05:10:58 PM
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02/17/2022 10:44:41 AM
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Change Order 16
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Emailed to jackbellan@hotmail.com at
02/28/2022 05:07:38 PM
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Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
00002951
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D.O.T. FLEETPARTS
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Email
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Active
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Master Blanket Begin Date: |
07/01/2015
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Master Blanket End Date: |
06/30/2022
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Cooperative Purchasing Allowed: |
Yes
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Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
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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13488.33
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0.0
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Print Sequence # 1.0,
Item # 1:
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VEH96 Vehicle parts, OEM NON-OEM, , Accessory, Any other part, SKU, AA-615, ABSORBER, ABSORBER, Brand Name, International
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3PS - Sent
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U N S P S C Code:
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25-17-00
Transportation components and systems
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Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
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1.0
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26.8
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EA - Each
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0.0
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0.0
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26.8
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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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Print Sequence # 2.0,
Item # 2:
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VEH96 Vehicle parts, OEM NON-OEM, , Accessory, Any other part, SKU, AAAB001680, HOSE, HOSE, Brand Name, International
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3PS - Sent
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U N S P S C Code:
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25-17-00
Transportation components and systems
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|
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Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
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1.0
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16.31
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EA - Each
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0.0
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0.0
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16.31
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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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Print Sequence # 3.0,
Item # 3:
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VEH96 Vehicle parts, OEM NON-OEM, , Accessory, Any other part, SKU, AAAB001700, HOSE, HOSE, Brand Name, International
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3PS - Sent
|
|
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U N S P S C Code:
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25-17-00
Transportation components and systems
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|
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Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
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1.0
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16.65
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EA - Each
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0.0
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0.0
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16.65
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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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Print Sequence # 4.0,
Item # 4:
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VEH96 Vehicle parts, OEM NON-OEM, , Accessory, Any other part, SKU, AAAB002150, HOSE, HOSE, Brand Name, International
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3PS - Sent
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|
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U N S P S C Code:
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25-17-00
Transportation components and systems
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|
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Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
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1.0
|
13.0
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EA - Each
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0.0
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0.0
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13.0
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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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Print Sequence # 5.0,
Item # 5:
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VEH96 Vehicle parts, OEM NON-OEM, , Accessory, Any other part, SKU, AAC0002000, HOSE, HOSE, Brand Name, International
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3PS - Sent
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|
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U N S P S C Code:
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25-17-00
Transportation components and systems
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Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
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1.0
|
17.26
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EA - Each
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0.0
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0.0
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17.26
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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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MASS_MASS_AWS_PROD_BUYSPEED_2_bso
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