COMMBUYS - Master Blanket Purchase Order PO-15-1080-OSD03-OSD03-00000003162
Master Blanket Purchase Order PO-15-1080-OSD03-OSD03-00000003162
Header Information
Purchase Order Number:
PO-15-1080-OSD03-OSD03-00000003162
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
FIR04 Central Equipment price file rev2 Sept19.xlsx
FIR04 Central Equipment price file Feb 2020.xlsx
FIR04 Central Equipment August 2020.xlsx
FIR04 Central Equipment July 2021
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
300008 - Central Equipment Co.
Jean Cole
PO BOX 781
Mattapoisett, MA 02739
US
Email: jeanc@central-equipment.net
Phone: (508)758-3758
FAX: (508)758-9758
Website: http://central-equipment@verizon.net
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to centralequipment@verizon.net at 01/06/2015 02:40:43 PM
01/07/2015 02:46:56 PM
Change Order 1
Emailed to centralequipment@verizon.net at 02/09/2015 02:03:26 PM
02/23/2015 10:37:20 AM
Change Order 2
Emailed to centralequipment@verizon.net at 03/02/2015 09:56:15 AM
03/11/2015 11:46:08 AM
Change Order 3
Emailed to centralequipment@verizon.net at 09/28/2015 02:45:16 PM
10/05/2015 08:53:36 AM
Change Order 4
Emailed to jeanc@central-equipment.net at 07/28/2016 10:31:23 AM
08/12/2016 08:46:18 AM
Change Order 5
Emailed to jeanc@central-equipment.net at 10/27/2016 09:13:33 AM
10/28/2016 01:24:47 PM
Change Order 6
Emailed to jeanc@central-equipment.net at 12/14/2016 10:53:08 AM
12/14/2016 11:34:53 AM
Change Order 7
Emailed to jeanc@central-equipment.net at 01/12/2017 11:50:42 AM
01/12/2017 11:53:39 AM
Change Order 8
Emailed to jeanc@central-equipment.net at 08/06/2019 09:35:34 AM
08/15/2019 09:37:34 AM
Change Order 9
Emailed to jeanc@central-equipment.net at 09/16/2019 08:50:33 AM
09/16/2019 03:26:45 PM
Change Order 10
Emailed to jeanc@central-equipment.net at 02/21/2020 09:04:01 AM
02/21/2020 10:14:05 AM
Change Order 11
Emailed to jeanc@central-equipment.net at 08/17/2020 10:17:45 AM
08/17/2020 10:46:32 AM
Change Order 12
Emailed to jeanc@central-equipment.net at 12/18/2020 11:46:33 AM
Change Order 13
Emailed to jeanc@central-equipment.net at 07/12/2021 11:54:35 AM
09/30/2021 10:36:49 AM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
300008
Central Equipment Co.
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
$1,213,200.53
$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-OSD03-00000002311
/ 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-OSD03-00000002311
/ 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-OSD03-00000002311
/ 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-OSD03-00000002311
/ 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-OSD03-00000002311
/ 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
MASS_MASS_AWS_PROD_BUYSPEED_1_bso