COMMBUYS - Master Blanket Purchase Order PO-15-1080-OSD03-OSD03-00000003131
Master Blanket Purchase Order PO-15-1080-OSD03-OSD03-00000003131
Header Information
Purchase Order Number:
PO-15-1080-OSD03-OSD03-00000003131
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:
OSD03 - OSD - Strategic Sourcing
Location:
OSD03 - OSD Strategic Sourcing
Type Code:
Statewide Contract
Alternate ID:
Entered Date:
12/29/2014 02:03:04 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 Comon Cents EMS Supply price file rev1.1 4.13.18.xlsx
Vendor Attachments:
FIR04CONTACTINFOAND QUESTIONS 8thru10
Blackinton 2016 Retail Price List
Cardiac Science 2016 Updated Price List
Cardiac Science EMS-Fire AED Brochure
Common Cents EMS Supply List of Branded Supplies
Ferno EMS Products 2016 Price lIst
Iron Duck 2016 Price List
Junkin 2016 Price List
Laerdal EMS 2017 Price List
Laerdal EMS 2017_Parts Price List
Masimo 2016 Price catalog
MIcroflex 2016 Price List
Morrison Medical 2016 Price List
RKI Price List
Simulaids Price LIst
STATPACKS 2015-2016 Price List
Stryker 2017 Price List
2017 RB Fabrication Price List.pdf
Common Cecnts EMS Supply Award Updated 2017
Common Cecnts EMS Supply Award Updated 2017
Primary Vendor Information & PO Terms
Vendor:
00004498 - Common Cents EMS Supply, LLC
Joseph Johnson
304 Boston Post Rd
OLD SAYBROOK, CT 06475
US
Email: joe@savelives.com
Phone: (860)388-4599
FAX: (866)388-4699
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to cmartindale@savelives.com at 01/06/2015 04:13:46 PM
01/06/2015 04:44:12 PM
Change Order 1
Emailed to cmartindale@savelives.com at 02/09/2015 02:25:36 PM
Change Order 2
Emailed to cmartindale@savelives.com at 03/02/2015 10:00:21 AM
03/23/2015 12:53:45 PM
Change Order 3
Emailed to cmartindale@savelives.com at 04/21/2015 08:16:08 AM
04/21/2015 08:35:58 AM
Change Order 4
Emailed to cmartindale@savelives.com at 07/21/2015 10:38:19 AM
08/07/2015 09:07:37 AM
Change Order 5
Emailed to cmartindale@savelives.com at 12/14/2016 10:57:10 AM
12/14/2016 11:01:14 AM
Change Order 6
Emailed to cmartindale@savelives.com at 02/07/2017 10:48:53 AM
04/11/2017 10:35:41 AM
Change Order 7
Emailed to cmartindale@savelives.com at 07/31/2017 08:49:39 AM
11/09/2017 10:57:32 AM
Change Order 8
Emailed to cmartindale@savelives.com at 12/14/2018 11:03:52 AM
04/22/2019 01:28:01 PM
Change Order 9
Emailed to cmartindale@savelives.com at 08/06/2019 09:42:00 AM
Change Order 10
Emailed to cmartindale@savelives.com at 01/09/2020 02:23:31 PM
01/29/2020 07:08:35 AM
Change Order 11
Emailed to cmartindale@savelives.com at 01/13/2021 09:21:16 AM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00004498
Common Cents EMS Supply, LLC
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
$54,639.55
$0.00
Item Information
Change Order in Process
1-5 of 6
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
Bid # / Bid Item #:
BD-15-1080-OSD03-OSD03-00000001727
/ 1
Quote # / Quote Item #:
QT-1080-OSD03-OSD03-00000002171
/ 1
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
Bid # / Bid Item #:
BD-15-1080-OSD03-OSD03-00000001727
/ 2
Quote # / Quote Item #:
QT-1080-OSD03-OSD03-00000002171
/ 2
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 # 3:
EMS Equipment as specified
3PS - Sent
U N S P S C Code:
42-17-00
Emergency and field medical services products
Bid # / Bid Item #:
BD-15-1080-OSD03-OSD03-00000001727
/ 4
Quote # / Quote Item #:
QT-1080-OSD03-OSD03-00000002171
/ 4
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 # 5.0, Item # 4:
EMS Supplies as specified
3PS - Sent
U N S P S C Code:
42-17-22
Emergency medical services supplies
Bid # / Bid Item #:
BD-15-1080-OSD03-OSD03-00000001727
/ 5
Quote # / Quote Item #:
QT-1080-OSD03-OSD03-00000002171
/ 5
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 # 7.0, Item # 5:
Police Equipment as specified
3PS - Sent
U N S P S C Code:
92-10-15
Police services
Bid # / Bid Item #:
BD-15-1080-OSD03-OSD03-00000001727
/ 7
Quote # / Quote Item #:
QT-1080-OSD03-OSD03-00000002171
/ 7
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:
1-5 of 6
1
2
MASS_MASS_AWS_PROD_BUYSPEED_1_bso