COMMBUYS - Master Blanket Purchase Order PO-16-1080-OSD01-OSD10-00000006477
Master Blanket Purchase Order PO-16-1080-OSD01-OSD10-00000006477
Header Information
Purchase Order Number:
PO-16-1080-OSD01-OSD10-00000006477
Release Number:
0
Short Description:
Scrap Metal Disposal Services
Status:
3PS - Sent
Purchaser:
Paul Guerino
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:
12/28/2015 09:27:19 AM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
paul guerino
Actual Cost:
$0.00
Print Format:
Purchase Order Print
Special Instructions:
Agency Attachments:
SSP1601UserGuide~13.docx
Scrap Metal Disposal Services
Commonwealth Terms & conditions
Taxpayer ID Certification
Standard Contract Form and Instructions
Contractor Authorized Signatory Listing
Diversity Plan Form
Business Reference Form
20151228092236141.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
300013 - Mid City Scrap Iron
Bruce Correia
PO Box 157, 548 State Rd.
Westport, MA 02790
US
Email: mdaguiar@midcityscrap.com
Phone: (508)675-7831
FAX: (508)675-2900
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to Mgitlin@midcityscrap.com at 12/28/2015 09:47:44 AM
12/30/2015 09:42:39 AM
Change Order 1
Emailed to Mgitlin@midcityscrap.com at 06/20/2016 09:32:30 AM
06/22/2016 01:52:23 PM
Change Order 2
Emailed to Mgitlin@midcityscrap.com at 12/29/2016 09:06:16 AM
12/29/2016 11:23:55 AM
Change Order 3
Emailed to Mgitlin@midcityscrap.com at 06/26/2017 09:19:55 AM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
300013
Mid City Scrap Iron
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
01/01/2016
Master Blanket End Date:
12/31/2017
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
$0.00
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
Scrap Metal Disposal Services
3PS - Sent
U N S P S C Code:
11-14-15
Metal waste and scrap
Bid # / Bid Item #:
BD-16-1080-OSD01-OSD10-00000006132
/ 1
Quote # / Quote Item #:
QT-1080-OSD01-OSD10-00000011652
/ 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:
MASS_MASS_AWS_PROD_BUYSPEED_1_bso