COMMBUYS - Master Blanket Purchase Order PO-15-1080-OSD03-OSD03-00000003137
Master Blanket Purchase Order PO-15-1080-OSD03-OSD03-00000003137
Header Information
Purchase Order Number:
PO-15-1080-OSD03-OSD03-00000003137
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
Vendor Attachments:
PURVIS FSAS Price List Nov2016 final.pdf
PURVIS Marketing Material Solution Briefs
PURVIS_WhitePaper.pdf
PURVIS_FIR04CONTACTINFOANDQUESTIONAIRE.doc
PURVIS_FIR04manufacturesindexbiddersresponseformFINAL.xls
PURVIS FIR04 product addition 22Aug2016.pdf
Primary Vendor Information & PO Terms
Vendor:
00007579 - PURVIS Systems Incorporated
Kim Capwell
88 Silva Lane
Middletown, RI 02842
US
Email: reachus@purvis.com
Phone: (401)849-4750
FAX: (401)849-0121
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to reachus@purvis.com at 01/06/2015 03:43:21 PM
01/07/2015 01:30:16 PM
Change Order 1
Emailed to reachus@purvis.com at 03/10/2015 11:54:34 AM
04/30/2015 01:57:26 PM
Change Order 2
Emailed to reachus@purvis.com at 08/30/2016 03:48:26 PM
09/01/2016 09:52:18 AM
Change Order 3
Emailed to reachus@purvis.com at 11/08/2016 09:25:06 AM
11/09/2016 09:42:57 AM
Change Order 4
Emailed to reachus@purvis.com at 12/14/2016 04:45:13 PM
02/07/2017 03:45:27 PM
Change Order 5
Emailed to reachus@purvis.com at 12/14/2018 11:03:31 AM
Change Order 6
Emailed to reachus@purvis.com at 08/06/2019 11:21:00 AM
Change Order 7
Emailed to reachus@purvis.com at 01/07/2020 02:23:47 PM
Change Order 8
Emailed to reachus@purvis.com at 12/18/2020 12:18:51 PM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00007579
PURVIS Systems Incorporated
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
$471,501.31
$0.00
Item Information
Print Sequence # 3.0, Item # 1:
Fire Equipment Services, Fire Equipment Supplies, Fire Equipment, Fire Hoses, Fire Ladders 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
/ 3
Quote # / Quote Item #:
QT-1080-OSD03-OSD03-00000001813
/ 3
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:
MASS_MASS_AWS_PROD_BUYSPEED_1_bso