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 RM1017 Type Code: Statewide Contract
Alternate ID: Entered Date: 12/28/2015 09:27:19 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: paul guerino Tax Rate: Actual Cost: $0.00
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: Mgitlin@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
Change Order 3 Emailed to Mgitlin@midcityscrap.com at 06/26/2017 09:19:55 AM
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 1 Emailed to Mgitlin@midcityscrap.com at 06/20/2016 09:32:30 AM 06/22/2016 01:52:23 PM
Purchase Order Emailed to Mgitlin@midcityscrap.com at 12/28/2015 09:47:44 AM 12/30/2015 09:42:39 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
300013
Mid City Scrap Iron Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 01/01/2016 Master Blanket/Contract 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. 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:
 
MASS_MASS_AWS_PROD_BUYSPEED_2_bso