COMMBUYS - Master Blanket Purchase Order PO-15-1080-OSD03-OSD03-00000003142
Master Blanket Purchase Order PO-15-1080-OSD03-OSD03-00000003142
Header Information
Purchase Order Number:
PO-15-1080-OSD03-OSD03-00000003142
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
StationSmarts Award.xls
Vendor Attachments:
StationSmarts_ResponseForm2.xls
StationSmarts_Price.pdf
Primary Vendor Information & PO Terms
Vendor:
00009830 - StationSmarts, LLC
Erica Holthausen
28 Plum Sound Road
Ipswich, MA 01938
US
Email: dave@stationsmarts.com
Phone: (617)395-8410
Website: http://www.stationsmarts.com
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to dave@stationsmarts.com at 01/06/2015 04:09:42 PM
Change Order 1
Emailed to dave@stationsmarts.com at 02/11/2015 03:26:10 PM
Change Order 2
Emailed to dave@stationsmarts.com at 03/02/2015 11:32:02 AM
Change Order 3
Emailed to dave@stationsmarts.com at 11/08/2016 10:13:49 AM
Change Order 4
Emailed to dave@stationsmarts.com at 12/15/2016 10:38:31 AM
Change Order 5
Emailed to dave@stationsmarts.com at 12/14/2018 11:03:23 AM
Change Order 6
Emailed to dave@stationsmarts.com at 08/06/2019 11:28:22 AM
Change Order 7
Emailed to dave@stationsmarts.com at 04/02/2020 03:58:20 PM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00009830
StationSmarts, LLC
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
01/01/2015
Master Blanket End Date:
12/31/2020
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
$13,245.83
$0.00
Item Information
Print Sequence # 1.0, 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
/ 1
Quote # / Quote Item #:
QT-1080-OSD03-OSD03-00000002299
/ 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:
MASS_MASS_AWS_PROD_BUYSPEED_1_bso