COMMBUYS - Master Blanket Purchase Order PO-15-1080-OSD03-OSD03-00000003156
Master Blanket Purchase Order PO-15-1080-OSD03-OSD03-00000003156
Header Information
Purchase Order Number:
PO-15-1080-OSD03-OSD03-00000003156
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:
$0.00
Print Format:
Purchase Order Print
Special Instructions:
Agency Attachments:
FIR04RFR Final.doc
FIR04requirementandperformancespecificationaward.doc
Morning Pride-Honeywell Award.xls
Vendor Attachments:
2016 Morning Pride Pricing.pdf
Morning Pride Warranty Statement
Primary Vendor Information & PO Terms
Vendor:
225776 - Morning Pride Manufacturing LLC dba Honeywell First Responder Products
Amy Dozier
#1 Innovation Court
Dayton, OH 45414
US
Email: amy.dozier@honeywell.com
Phone: (800)688-6148 Ext. 267
FAX: (937)264-2677
Website: http://www.honeywellfirstresponderproducts.com
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to amy.dozier@honeywell.com at 01/12/2015 11:30:59 AM
01/12/2015 11:32:55 AM
Change Order 1
Emailed to amy.dozier@honeywell.com at 02/11/2015 03:03:42 PM
02/11/2015 03:06:02 PM
Change Order 2
Emailed to amy.dozier@honeywell.com at 03/02/2015 11:17:31 AM
Change Order 3
Emailed to amy.dozier@honeywell.com at 11/02/2016 04:51:59 PM
Change Order 4
Emailed to amy.dozier@honeywell.com at 12/14/2016 04:37:04 PM
02/03/2017 02:02:02 PM
Change Order 5
Emailed to amy.dozier@honeywell.com at 08/06/2019 11:08:35 AM
Change Order 6
Emailed to amy.dozier@honeywell.com at 12/18/2020 12:12:45 PM
09/17/2021 02:29:59 PM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
225776
Morning Pride Manufacturing LLC dba Honeywell First Responder Products
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
$0.00
$0.00
Item Information
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-OSD03-00000002285
/ 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-OSD03-00000002285
/ 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-OSD03-00000002285
/ 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