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Master Blanket Purchase Order PO-16-1080-OSD01-OSD10-00000006264

Header Information
Purchase Order Number: PO-16-1080-OSD01-OSD10-00000006264 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 RM1017 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 Manager | Address: One Ashburton Place Room 1017 Boston, MA 02108 | Phone: 617-720-3118 | Email: david.sargeant@mass.gov Tax Rate: Actual Cost: $0.00
Print Format: Purchase Order Print
Special Instructions:
Agency Attachments: Colonial Nissan of Medford Inc OEM Information Sheet .xls
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor: 00016344 - Colonial Nissan of Medford Inc dba Colonial Municipal Group
John Welch
61 Camelot Dr
Plymouth, MA 02360
US
Email: jwelch@buycmg.com
Phone: (774)283-6400
FAX: (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 05:32:40 PM 12/01/2015 08:28:23 AM
Change Order 1 Emailed to cchase@buycmg.com at 12/08/2015 04:53:36 PM 12/09/2015 08:20:08 AM
Change Order 2 Emailed to cchase@buycmg.com at 12/11/2015 03:08:00 PM 12/11/2015 03:23:50 PM
Change Order 3 Emailed to cchase@buycmg.com at 11/22/2016 10:56:22 AM 11/28/2016 11:15:17 AM
Change Order 4 Emailed to cchase@buycmg.com at 12/01/2016 02:09:17 PM 12/02/2016 08:39:24 AM
Change Order 5 Emailed to cchase@buycmg.com at 01/17/2017 02:11:49 PM
Change Order 6 Emailed to cchase@buycmg.com at 01/20/2017 09:45:15 AM 06/14/2017 04:58:57 PM
Change Order 7 Emailed to cchase@buycmg.com at 07/12/2017 03:32:33 PM 07/14/2017 09:38:38 AM
Change Order 8 Emailed to cchase@buycmg.com at 11/17/2017 08:28:20 AM
Change Order 9 Emailed to cchase@buycmg.com at 12/01/2017 01:23:50 PM
Change Order 10 Emailed to cchase@buycmg.com at 12/05/2017 10:35:57 AM
Change Order 11 Emailed to cchase@buycmg.com at 04/02/2018 10:09:27 AM
Change Order 12 Emailed to cchase@buycmg.com at 07/26/2018 07:56:48 PM
Change Order 13 Emailed to cchase@buycmg.com at 02/22/2019 04:37:07 PM
Change Order 14 Emailed to cchase@buycmg.com at 10/20/2020 01:48:26 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00016344
Colonial Nissan of Medford Inc dba Colonial Municipal Group Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 12/01/2015 Master Blanket/Contract 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 $580,546.24 $0.00
Item Information   
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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-OSD10-00000010013-R1 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 EA - Each 0.00 $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. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 EA - Each 0.00 $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. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 EA - Each 0.00 $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. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 EA - Each 0.00 $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. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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