Master Blanket Purchase Order PO-16-1080-OSD01-OSD10-00000006940

Header Information
Purchase Order Number: PO-16-1080-OSD01-OSD10-00000006940 Release Number: 0 Short Description: GRO35 - Foodservice Supplies and Equipment
Status: 3PS - Sent Purchaser: Michael Goldberg 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: 02/25/2016 01:40:02 PM
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: Michael Goldberg, Strategic Sourcing Manager | Address: One Ashburton Place Room 1017 Boston, MA 02108 | Phone: 617-720-3132 | Email: Michael.Goldberg@mass.gov Tax Rate: Actual Cost: $133,449.68
Print Format: Purchase Order Print
Special Instructions:
Agency Attachments: Kittredge Foodservice Equipment Renewal Award Rate Sheet 2020-2021.xlsx
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor: 300158 - Singer Kittredge formerly Kittredge
Jeff Mackey
100 Bowles Rd
Agawam, MA 01001
Email: jmackey@kittredgeequipment.com
Phone: 4133044100
FAX: 4137867086 		Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Change Order 1 Emailed to jmackey@kittredgeequipment.com at 03/02/2016 03:42:17 PM 03/04/2016 04:01:28 PM
Change Order 2 Emailed to jmackey@kittredgeequipment.com at 12/12/2016 12:16:59 PM 12/12/2016 12:53:36 PM
Change Order 3 Emailed to jmackey@kittredgeequipment.com at 11/09/2017 10:05:12 AM 11/09/2017 01:16:24 PM
Change Order 4 Emailed to jmackey@kittredgeequipment.com at 02/22/2018 10:35:43 AM 02/23/2018 08:16:43 AM
Change Order 5 Emailed to jmackey@kittredgeequipment.com at 03/01/2018 10:36:07 AM 03/02/2018 01:17:57 PM
Change Order 6 Emailed to jmackey@kittredgeequipment.com at 03/05/2018 02:09:10 PM 03/05/2018 04:21:47 PM
Change Order 7 Emailed to jmackey@kittredgeequipment.com at 03/22/2018 10:34:11 AM 04/02/2018 09:36:43 AM
Change Order 8 Emailed to jmackey@kittredgeequipment.com at 11/13/2018 01:29:04 PM 03/27/2019 08:46:57 AM
Change Order 9 Emailed to jmackey@kittredgeequipment.com at 02/04/2021 11:51:11 AM 02/04/2021 01:19:12 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
300158
Singer Kittredge formerly Kittredge Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 02/29/2016 Master Blanket/Contract End Date: 02/28/2022
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 $3,266,753.04 $0.00
Item Information    Change Order in Process
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Print Sequence # 1.0, Item # 1:   GRO35, Kittredge Equipment Company, Foodservice Equipment, Commercial Institutional Grade, Large and Small not specified 3PS - Sent
U N S P S C Code: 48-10-15
   Cooking and warming equipment
  48-10-15-00
    Cooking and warming equipment
  48-10-15-00
    Cooking and warming equipment
Bid # / Bid Item #:  BD-16-1080-OSD01-OSD10-00000005697 / 2 Quote # / Quote Item #:  QT-1080-OSD01-OSD10-00000012007-R5 / 2
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:   Mobile Heated Cabinet -Insulated- Energy Star Rated, CRESCOR H137SUA9D 3PS - Sent
U N S P S C Code: 48-10-15
   Cooking and warming equipment
  48-10-15-10
    Commercial use food warmers
  48-10-15-10
    Commercial use food warmers
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $4,136.00 EA - Each 0.00 $0.00 $0.00 $4,136.00
Manufacturer: Brand: CRESCOR H137SUA9D Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   Mobile Heated Cabinet- Extreme Duty - Energy Star Rated, METRO C549ASFSL 3PS - Sent
U N S P S C Code: 48-10-15
   Cooking and warming equipment
  48-10-15-10
    Commercial use food warmers
  48-10-15-10
    Commercial use food warmers
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $1,554.00 EA - Each 0.00 $0.00 $0.00 $1,554.00
Manufacturer: Brand: METRO C549ASFSL Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   Mobile Heated Cabinet -NON- Insulated - contact for information and pricing 3PS - Sent
U N S P S C Code: 48-10-15
   Cooking and warming equipment
  48-10-15-10
    Commercial use food warmers
  48-10-15-10
    Commercial use food warmers
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: METRO C519HFC4 Model:
Make: Packaging:
 
Print Sequence # 5.0, Item # 5:   Transport Rack- Aluminum-Welded- Bun Pan, CHANNEL 401AC 3PS - Sent
U N S P S C Code: 48-10-15
   Cooking and warming equipment
  48-10-15-00
    Cooking and warming equipment
  48-10-15-00
    Cooking and warming equipment
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $186.00 EA - Each 0.00 $0.00 $0.00 $186.00
Manufacturer: Brand: CHANNEL 401AC Model:
Make: Packaging:
 
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