COMMBUYS - Master Blanket Purchase Order PO-15-1080-OSD03-OSD03-00000003164
Master Blanket Purchase Order PO-15-1080-OSD03-OSD03-00000003164
Header Information
Purchase Order Number:
PO-15-1080-OSD03-OSD03-00000003164
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
Harrison Shrader Award.xls
Vendor Attachments:
Copy_of_FIR04manufacturesindexbiddersresponseformFINAL(1).xls
FIR04CONTACTINFOANDQUESTIONAIRE.doc
Copy_of_FIR04manufacturesindexbiddersresponseformFINAL(1) (6).xls
Copy_of_FIR04manufacturesindexbiddersresponseformFINAL(1) (6)~1.xls
Primary Vendor Information & PO Terms
Vendor:
00008353 - Harrison Shrader Enterprises, LLC
Tim Dowling
13 Westminster Street
LEWISTON, ME 04240
US
Email: bill@hsefiresafety.com
Phone: (207)312-4991
FAX: (207)553-2288
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to bill@hsefiresafety.com at 01/12/2015 11:59:11 AM
01/12/2015 02:18:34 PM
Change Order 1
Emailed to bill@hsefiresafety.com at 02/11/2015 01:50:15 PM
02/16/2015 03:31:13 PM
Change Order 2
Emailed to bill@hsefiresafety.com at 03/10/2015 11:52:30 AM
10/05/2015 02:54:08 PM
Change Order 3
Emailed to bill@hsefiresafety.com at 11/02/2016 04:37:51 PM
Change Order 4
Emailed to bill@hsefiresafety.com at 12/14/2016 04:20:47 PM
02/03/2017 10:34:32 AM
Change Order 5
Emailed to bill@hsefiresafety.com at 08/06/2019 10:46:59 AM
08/15/2019 08:58:48 AM
Change Order 6
Emailed to bill@hsefiresafety.com at 01/13/2021 09:17:14 AM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00008353
Harrison Shrader Enterprises, LLC
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
1837.5
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-OSD03-00000002353
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
EA - Each
1.0
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-OSD03-00000002353
/ 2
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
EA - Each
1.0
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-OSD03-00000002353
/ 3
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
EA - Each
1.0
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-OSD03-00000002353
/ 4
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
EA - Each
1.0
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-OSD03-00000002353
/ 5
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
EA - Each
1.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
1-5 of 12
1
2
3
MASS_MASS_AWS_PROD_BUYSPEED_2_bso