COMMBUYS - Master Blanket Purchase Order PO-15-1080-OSD03-OSD03-00000003160
Master Blanket Purchase Order PO-15-1080-OSD03-OSD03-00000003160
Header Information
Purchase Order Number:
PO-15-1080-OSD03-OSD03-00000003160
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
United Divers Award.xls
Vendor Attachments:
UDI_Bidders_Response_Form_Section_1_Pg1.pdf
UDI_Bidders_Response_Form_Section_1_Pg2.pdf
UDI_Bidders_Response_Form_Section_1_Pg3.pdf
UDI_Bidders_Response_Form_Section_1_Pg4.pdf
UDI_Bidders_Response_Form_Section_1_Pg5.pdf
UDI Bidders Response Section2.xls
Authorized Dealer List UDI.doc
Primary Vendor Information & PO Terms
Vendor:
230181 - United Divers, Inc.
James Estabrook
59 Washington Street
Somerville, MA 02474
US
Email: diverjime@uniteddivers.com
Phone: (617)666-0410
FAX: (617)776-7986
Website: http://www.uniteddivers.com
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to diverjime@uniteddivers.com at 01/06/2015 02:34:42 PM
Change Order 1
Emailed to diverjime@uniteddivers.com at 02/11/2015 03:30:19 PM
02/14/2015 01:28:06 PM
Change Order 2
Emailed to diverjime@uniteddivers.com at 03/02/2015 11:36:10 AM
03/02/2015 02:11:42 PM
Change Order 3
Emailed to diverjime@uniteddivers.com at 11/08/2016 10:19:56 AM
Change Order 4
Emailed to diverjime@uniteddivers.com at 12/15/2016 11:29:12 AM
Change Order 5
Emailed to diverjime@uniteddivers.com at 08/06/2019 11:30:42 AM
Change Order 6
Emailed to diverjime@uniteddivers.com at 12/18/2020 12:28:57 PM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
230181
United Divers, 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
$0.00
$0.00
$0.00
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-OSD03-00000002223
/ 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-OSD03-00000002223
/ 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-OSD03-00000002223
/ 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-OSD03-00000002223
/ 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-OSD03-00000002223
/ 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 12
1
2
3
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