COMMBUYS - Master Blanket Purchase Order PO-15-1084-POLGH-GHQ-00000002605
Master Blanket Purchase Order PO-15-1084-POLGH-GHQ-00000002605
Header Information
Purchase Order Number:
PO-15-1084-POLGH-GHQ-00000002605
Release Number:
0
Short Description:
Taser equipment, maintenance and accessories
Status:
3PS - Sent
Purchaser:
Kimberley DeSiata
Receipt Method:
Quantity
Fiscal Year:
2015
PO Type:
Blanket
Minor Status:
Organization:
Department of State Police
Department:
POLSTOP - Special Tactical Operations
Location:
STOPD - STOP - Devens
Type Code:
Non-Statewide Contract
Alternate ID:
Entered Date:
10/24/2014 11:16:50 AM
Days ARO:
45
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Sgt Aaron Washington 978-772-8800
Actual Cost:
0.0
Print Format:
Special Instructions:
Agency Attachments:
Commonwealth_Terms_Conditions.doc
Business_Reference_Form.doc
Electronic_Funds_Transfer_Sign_Up_Form.pdf
Prompt_Payment_Discount_Form.doc
Contractor_Authorized_Signatory_Listing.doc
Massachusetts_Substitute_W9_Form.doc
Standard_Contract_Form.doc
FY14-RFR_Taser-x65 version2.doc
Vendor Attachments:
TASER Bid Response Sheet.pdf
TASER W-9.pdf
TASER EFT Form.pdf
TASER Signed Standard Contract Form.pdf
TASER Signed Commonwealth Terms and Conditions.pdf
TASER Background Letter and Intent.pdf
TASER Exception and Deviations.pdf
TASER Business_Reference_Form.pdf
TASER International Price Schedule List of Products.pdf
TASER International Submittal Complete Package.pdf
Primary Vendor Information & PO Terms
Vendor:
00008615 - Axon Enterprise, Inc.
Axon Enterprise, Inc.
17800 N. 85th Street
Scottsdale , AZ 85255
US
Email: contracts@axon.com
Phone: (800)978-2737
FAX: (480)991-0791
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to acoleman@TASER.com at 10/24/2014 11:38:39 AM
12/01/2014 09:53:56 AM
Change Order 1
Emailed to mark@TASER.com at 05/08/2017 10:35:41 AM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00008615
Axon Enterprise, Inc.
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
09/22/2014
Master Blanket End Date:
09/30/2020
Cooperative Purchasing Allowed:
Yes
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
1015 - Municipal Police Training Committee
AGY - Agency Umbrella Master Control
0.0
0.0
0.0
1025 - Department of Correction
AGY - Agency Umbrella Master Control
0.0
0.0
0.0
1042 - Executive Office of Energy and Environmental Affairs
AGY - Agency Umbrella Master Control
0.0
0.0
0.0
1084 - Department of State Police
AGY - Agency Umbrella Master Control
977030.0
3825.6
0.0
1411 - Massachusetts Port Authority (Massport)
AGY - Agency Umbrella Master Control
0.0
0.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
Taser
3PS - Sent
U N S P S C Code:
46-15-00
Law enforcement
Bid # / Bid Item #:
BD-15-1084-POLGH-GHQ-00000001387
/ 1
Quote # / Quote Item #:
QT-1084-POLGH-GHQ-00000001155
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
910.75
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
Replacement Smart Cartridges (35 range) for X3 CEW (#22152)
3PS - Sent
U N S P S C Code:
46-15-00
Law enforcement
Bid # / Bid Item #:
BD-15-1084-POLGH-GHQ-00000001387
/ 2
Quote # / Quote Item #:
QT-1084-POLGH-GHQ-00000001155
/ 2
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
33.09
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 4.0, Item # 3:
Accessories as needed
3PS - Sent
U N S P S C Code:
46-15-00
Law enforcement
Bid # / Bid Item #:
BD-15-1084-POLGH-GHQ-00000001387
/ 4
Quote # / Quote Item #:
QT-1084-POLGH-GHQ-00000001155
/ 4
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
1.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
MASS_MASS_AWS_PROD_BUYSPEED_2_bso