COMMBUYS - Master Blanket Purchase Order PO-15-1080-OSD03-OSD03-00000003152
Master Blanket Purchase Order PO-15-1080-OSD03-OSD03-00000003152
Header Information
Purchase Order Number:
PO-15-1080-OSD03-OSD03-00000003152
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:
30
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:
$1,527,357.90
Print Format:
Purchase Order Print
Special Instructions:
Agency Attachments:
End of Production G3 Legacy US Customer Letter.pdf
State of Mass FIR04 Price File for Change Request G3 2.17.2021.xlsx
FIR04 ZOLL price file Rev1 11.21.18.xlsx
State of Mass FIR04 - Price File for Change Request- 4-6-2020.xlsx
State of Mass FIR04 - Price File for Change Request- 4-27-2020.xlsx
State of Mass FIR04 - Product Change Request- 8-21-2020.xlsx
State of Mass FIR04 - Price File for Change Request- 10-26-2020.xlsx
State of Mass FIR04 - Price File for Change Request- 12-14-2020.xlsx
FIR04RFR Final.doc
FIR04requirementandperformancespecificationaward.doc
Vendor Attachments:
ZOLL_AEDPlusWarranty.pdf
ZOLL_AEDProWarranty.pdf
ZOLL_AutoPulseWarranty.pdf
ZOLL_TechnicalService.pdf
ZOLL_XSeries&ESeriesWarranty.pdf
ZOLL_BiddersResponseSection1andSignedNon-Collusion.pdf
ZOLL_BiddersResponseSection2.xls
Primary Vendor Information & PO Terms
Vendor:
218235 - ZOLL Medical Corporation
Heidi Eckhardt
269 Mill Road
Chelmsford, MA 01824
US
Email: ESALES@zoll.com
Phone: (978)421-9514
FAX: (978)421-0005
Website: http://www.zoll.com
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to heckhardt@zoll.com at 01/06/2015 02:02:30 PM
01/06/2015 02:37:52 PM
Change Order 1
Emailed to heckhardt@zoll.com at 02/11/2015 03:38:31 PM
02/11/2015 03:55:08 PM
Change Order 2
Emailed to heckhardt@zoll.com at 03/02/2015 11:40:22 AM
Change Order 3
Emailed to heckhardt@zoll.com at 09/28/2016 04:23:56 PM
Change Order 4
Emailed to heckhardt@zoll.com at 11/08/2016 10:24:01 AM
11/08/2016 01:47:08 PM
Change Order 5
Emailed to heckhardt@zoll.com at 12/15/2016 11:31:14 AM
Change Order 6
Emailed to heckhardt@zoll.com at 12/15/2016 11:35:17 AM
12/15/2016 11:44:04 AM
Change Order 7
Emailed to kkardasinska@zoll.com at 01/31/2017 04:16:00 PM
01/31/2017 04:19:01 PM
Change Order 8
Emailed to kkardasinska@zoll.com at 02/02/2017 09:35:25 AM
02/02/2017 09:51:03 AM
Change Order 9
Emailed to kkardasinska@zoll.com at 11/21/2018 12:02:32 PM
Change Order 10
Emailed to kkardasinska@zoll.com at 11/21/2018 12:45:31 PM
Change Order 11
Emailed to ESALES@zoll.com at 08/06/2019 11:35:11 AM
Change Order 12
Emailed to ESALES@zoll.com at 04/09/2020 09:41:27 AM
Change Order 13
Emailed to ESALES@zoll.com at 04/28/2020 09:46:17 AM
Change Order 14
Emailed to ESALES@zoll.com at 08/21/2020 10:10:53 AM
09/14/2020 05:22:11 PM
Change Order 15
Emailed to ESALES@zoll.com at 10/26/2020 09:58:44 AM
Change Order 16
Emailed to ESALES@zoll.com at 12/14/2020 09:27:26 AM
Change Order 17
Emailed to ESALES@zoll.com at 12/18/2020 12:30:58 PM
Change Order 18
Emailed to ESALES@zoll.com at 02/17/2021 12:57:59 PM
10/15/2021 04:49:28 PM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
218235
ZOLL Medical Corporation
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
$416,129.70
$0.00
Item Information
1-5 of 608
1
2
3
4
5
6
7
8
9
10
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-OSD03-00000002351
/ 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-OSD03-00000002351
/ 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 # 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-OSD03-00000002351
/ 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:
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-OSD03-00000002351
/ 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 # 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-OSD03-00000002351
/ 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:
1-5 of 608
1
2
3
4
5
6
7
8
9
10
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