COMMBUYS - Master Blanket Purchase Order PO-16-1080-OSD01-OSD10-00000006261
Master Blanket Purchase Order PO-16-1080-OSD01-OSD10-00000006261
Header Information
Purchase Order Number:
PO-16-1080-OSD01-OSD10-00000006261
Release Number:
0
Short Description:
VEH98 - Purchase of Vehicles
Status:
3PS - Sent
Purchaser:
David Sargeant
Receipt Method:
Quantity
Fiscal Year:
2016
PO Type:
Blanket
Minor Status:
Organization:
Operational Services Division
Department:
OSD01 - Operational Services Division
Location:
OSD10 - Ashburton RM1608
Type Code:
Statewide Contract
Alternate ID:
Entered Date:
11/25/2015 01:33:37 PM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
David Sargeant, Strategic Sourcing Services Lead | Address: One Ashburton Place Room 1017 Boston, MA 02108 | Phone: 617-720-3118 | Email: david.sargeant@mass.gov
Actual Cost:
$0.00
Print Format:
Purchase Order Print
Special Instructions:
Agency Attachments:
Gordon Chevrolet Inc OEM Information Sheet.xls
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
00012859 - Gordon Chevrolet, Inc. dba Colonial Municipal Group
Clay Chase
61 Camelot Dr
Plymouth, MA 02360
US
Email: jwelch@buycmg.com
Phone: (774)283-6400
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to cchase@buycmg.com at 11/30/2015 05:34:57 PM
12/01/2015 08:21:14 AM
Change Order 1
Emailed to cchase@buycmg.com at 12/08/2015 04:51:28 PM
12/09/2015 08:14:53 AM
Change Order 2
Emailed to cchase@buycmg.com at 12/11/2015 01:13:25 PM
12/11/2015 03:11:24 PM
Change Order 3
Emailed to cchase@buycmg.com at 11/04/2016 03:52:16 PM
11/07/2016 10:23:37 AM
Change Order 4
Emailed to cchase@buycmg.com at 11/22/2016 10:54:20 AM
11/28/2016 11:07:25 AM
Change Order 5
Emailed to cchase@buycmg.com at 01/20/2017 09:51:35 AM
01/20/2017 01:52:17 PM
Change Order 6
Emailed to cchase@buycmg.com at 07/11/2017 01:27:34 PM
07/14/2017 09:32:08 AM
Change Order 7
Emailed to cchase@buycmg.com at 11/17/2017 08:30:24 AM
Change Order 8
Emailed to cchase@buycmg.com at 12/05/2017 10:50:12 AM
Change Order 9
Emailed to cchase@buycmg.com at 04/02/2018 10:11:29 AM
06/11/2018 03:58:44 PM
Change Order 10
Emailed to cchase@buycmg.com at 07/26/2018 08:06:55 PM
Change Order 11
Emailed to cchase@buycmg.com at 02/22/2019 04:49:26 PM
03/23/2020 01:43:09 PM
Change Order 12
Emailed to cchase@buycmg.com at 10/20/2020 01:46:25 PM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00012859
Gordon Chevrolet, Inc. dba Colonial Municipal Group
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
12/01/2015
Master Blanket End Date:
11/30/2021
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
$1,476,019.99
$0.00
Item Information
1-5 of 126
1
2
3
4
5
6
7
8
9
10
Print Sequence # 1.0, Item # 1:
VEH98 Light and Medium Duty Base Vehicle
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
Recycled - Passenger motor vehicles
Bid # / Bid Item #:
BD-16-1080-OSD01-OSD10-00000004885
/ 1
Quote # / Quote Item #:
QT-1080-OSD01-OSD10-00000010010
/ 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:
VEH98 Light and Medium Duty Accessories
3PS - Sent
U N S P S C Code:
25-19-00
Transportation services equipment
25-19-00-00
Transportation services equipment
25-19-00-00
Transportation services equipment
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:
VEH98 Light and Medium Duty Upfit
3PS - Sent
U N S P S C Code:
25-10-00
Motor vehicles
25-10-00-00
Motor vehicles
25-10-00-00
Motor vehicles
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:
VEH98 Equipment Transfer
3PS - Sent
U N S P S C Code:
25-10-00
Motor vehicles
25-10-00-00
Motor vehicles
25-10-00-00
Motor vehicles
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:
VEH98 Trade-in
3PS - Sent
U N S P S C Code:
25-10-00
Motor vehicles
25-10-00-00
Motor vehicles
25-10-00-00
Motor vehicles
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 126
1
2
3
4
5
6
7
8
9
10
MASS_MASS_AWS_PROD_BUYSPEED_1_bso