Master Blanket Purchase Order PO-16-1045-BWP00-BWP01-00000006949

Header Information
Purchase Order Number: PO-16-1045-BWP00-BWP01-00000006949 Release Number: 0 Short Description: DEP-BWP-S-Electric Vehicles VEH98
Status: 3PS - Sent Purchaser: David Minucci Receipt Method: Quantity
Fiscal Year: 2016 PO Type: Blanket Minor Status:
Organization: Department of Environmental Protection
Department: BWP00 - Bureau of Waste Prevention Location: BWP01 - Bureau of Waste Prevention Type Code: Non-Statewide Contract
Alternate ID: Entered Date: 02/26/2016 09:44:42 AM Control Code:
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Direct Release Pcard Enabled: No
Contact Instructions: David Minucci / david.minucci@state.ma.us / 617-292-5541 Tax Rate: Actual Cost: $165,000.00
Special Instructions: Departmental MBPO / PP1
Agency Attachments: Expanded Justification for PP1.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor: 99000000 - Conversion Vendor
One Ashburton Place
Room 1017
Boston, MA 02108
Email: commbuys@massmail.state.ma.us
Phone: 6177203300
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to commbuys@massmail.state.ma.us at 03/02/2016 11:29:12 AM 03/04/2016 09:05:13 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00000344
Mirak Chevrolet Hyundai Inc Email Active
00009793
Colonial Ford Inc. dba Colonial Municipal Group Email Active
00012859
Gordon Chevrolet, Inc. dba Colonial Municipal Group Email Active
00012880
Colonial South Automotive, Inc dba Colonial Municipal Group Email Active
00014150
central chrysler jeep dodge of raynham Email Active
00016344
Colonial Nissan of Medford Inc dba Colonial Municipal Group Email Active
00016419
Colonial Imports South Inc dba Colonial Municipal Group Email Active
00016450
Milford Nissan Email Active
218676
Liberty Chevrolet, Inc. Email Active
243937
Manchester Sports Center Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 07/01/2015 Master Blanket/Contract End Date: 06/30/2016
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
1045 - Department of Environmental Protection BWP00 - Bureau of Waste Prevention $165,000.00 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Electric Vehicles and Charging Stations 3PS - Sent
U N S P S C Code: 25-10-15
   Passenger motor vehicles
  25-10-15-00
    Recycled - Passenger motor vehicles
  25-10-15-00-0000
    Passenger motor vehicles
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $165,000.00 SUM - Sum 0.00 $0.00 $0.00 $165,000.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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