COMMBUYS - Master Blanket Purchase Order PO-15-1080-OSD03-OSD03-00000003145
Master Blanket Purchase Order PO-15-1080-OSD03-OSD03-00000003145
Header Information
Purchase Order Number:
PO-15-1080-OSD03-OSD03-00000003145
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:
14
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
Doughboy FIR04 Price Award.xls
Doughboy - Body Armor Information.docx
Doughboy 2014_PBBA_RETAIL_PRICE_LIST_.pdf
Doughboy Point Blank 2015.pdf
Doughboy PARACLETE 2015.pdf
Vendor Attachments:
FIR04CONTACTINFOANDQUESTIONAIRE.doc
FIR04.xls
Primary Vendor Information & PO Terms
Vendor:
206845 - Doughboy Uniforms
Ryan Barry
295 Union Street
Rockland, MA 02370
US
Email: sales@doughboyuniforms.com
Phone: (781)878-0302
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to info@doughboyuniforms.com at 01/06/2015 02:18:34 PM
Change Order 1
Emailed to info@doughboyuniforms.com at 01/08/2015 02:02:42 PM
01/15/2015 03:27:19 PM
Change Order 2
Emailed to info@doughboyuniforms.com at 02/09/2015 02:37:41 PM
02/11/2015 11:53:23 AM
Change Order 3
Emailed to info@doughboyuniforms.com at 03/02/2015 10:06:35 AM
03/04/2015 09:03:42 AM
Change Order 4
Emailed to info@doughboyuniforms.com at 06/18/2015 12:55:32 PM
06/18/2015 04:22:31 PM
Change Order 5
Emailed to info@doughboyuniforms.com at 12/21/2016 10:26:14 AM
12/29/2016 07:57:33 PM
Change Order 6
Emailed to sales@doughboyuniforms.com at 08/06/2019 09:57:03 AM
03/04/2021 03:20:07 PM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
206845
Doughboy Uniforms
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
$98,240.33
$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-OSD03-00000002324
/ 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