COMMBUYS - Master Blanket Purchase Order PO-15-1080-OSD03-OSD03-00000003148
Master Blanket Purchase Order PO-15-1080-OSD03-OSD03-00000003148
Header Information
Purchase Order Number:
PO-15-1080-OSD03-OSD03-00000003148
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 %:
0.0%
Discount %:
0.0%
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:
0.0
Print Format:
Purchase Order Print
Special Instructions:
Agency Attachments:
FIR04RFR Final.doc
FIR04requirementandperformancespecificationaward.doc
Safety Inc Award.xlsx
Vendor Attachments:
AirSystems_PL.xls
Allegro_PL.xlsx
BestMfg_PL.xls
BullardHeadFace_PL.pdf
BullardResp_PL.pdf
BWHoneywellBiosystems_PL.pdf
Capital_PL.pdf
CasellaCel350_PL.pdf
CasellaCel620_PL.pdf
Chemtex_PL.xls
Defibtech_PL.pdf
Draeger_PL.pdf
GuardianFallProt_PL.xlsx
HarrisTapes_PL.pdf
ILCDover_PL.pdf
IonScience_PL.pdf
Junkin_PL.pdf
Justrite_PL.xls
Kappler_PL.pdf
Kitagawa_PL.pdf
Lakeland_PL.xls
Mapa_PL.xlsx
MasterLock_PL.pdf
NMC_PL.xls
Norlab_PL.pdf
Occunomix_PL.xls
Onguard_PL.xls
PelicanCases_PL.pdf
PelicanFlashlight_PL.pdf
PIP_PL.xlsx
RAE_PL.pdf
RKI_PL.pdf
Stanco_PL.xls
StewartRBrowne_PL.pdf
SafetyInc_BiddersResponseForm1.doc
SafetyInc_BiddersResponseForm2.xlsx
SafetyInc_ValueAddedOption.pdf
Primary Vendor Information & PO Terms
Vendor:
211563 - Safety Inc.
Joel Myerson
119 Foster St.
Building 6
Peabody, MA 01960
US
Email: sales@ESafetyInc.com
Phone: (978)532-7330
FAX: (978)532-7325
Website: http://www.ESafetyInc.com
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to joel@ESafetyInc.com at 01/06/2015 02:00:29 PM
01/07/2015 04:19:42 PM
Change Order 1
Emailed to sales@ESafetyInc.com at 02/11/2015 03:22:05 PM
02/12/2015 11:55:37 AM
Change Order 2
Emailed to sales@ESafetyInc.com at 03/02/2015 11:29:59 AM
03/02/2015 03:42:42 PM
Change Order 3
Emailed to sales@ESafetyInc.com at 11/08/2016 09:39:25 AM
11/08/2016 03:53:21 PM
Change Order 4
Emailed to sales@ESafetyInc.com at 12/15/2016 11:25:07 AM
02/27/2019 09:26:47 AM
Change Order 5
Emailed to sales@ESafetyInc.com at 08/06/2019 11:26:03 AM
08/08/2019 02:34:24 PM
Change Order 6
Emailed to sales@ESafetyInc.com at 01/24/2020 08:53:36 AM
01/24/2020 10:36:04 AM
Change Order 7
Emailed to sales@ESafetyInc.com at 12/18/2020 12:22:55 PM
06/21/2021 02:07:48 PM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
211563
Safety Inc.
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
0.0
444291.66
0.0
Item Information
1-5 of 12
1
2
3
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-OSD03-00000002284
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
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-OSD03-00000002284
/ 2
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 3.0, Item # 3:
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-OSD03-00000002284
/ 3
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 4.0, Item # 4:
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-OSD03-00000002284
/ 4
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 5.0, Item # 5:
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-OSD03-00000002284
/ 5
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
1-5 of 12
1
2
3
MASS_MASS_AWS_PROD_BUYSPEED_2_bso