Master Blanket Purchase Order PO-16-1080-OSD03-SRC02-00000006186

Header Information
Purchase Order Number: PO-16-1080-OSD03-SRC02-00000006186 Release Number: 0 Short Description: VEH93 - Heavy Duty Vehicle Statewide Contract
Status: 3PS - Sent Purchaser: David Sargeant Receipt Method: Quantity
Fiscal Year: 2016 PO Type: Blanket Minor Status:
Organization: Operational Services Division
Department: OSD03 - OSD - Strategic Sourcing Location: SRC3 - Sourcing Group 3 Type Code: Statewide Contract
Alternate ID: Entered Date: 11/13/2015 03:21:14 PM Control Code:
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Standard Release Pcard Enabled: No
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
Special Instructions: This MBPO is for requesting quotes for alternate vehicles or service of heavy duty vehicles
Primary Vendor Information & PO Terms
Vendor: 99000000 - Conversion Vendor
One Ashburton Place
Room 1017
Boston, MA 02108
Email: commbuys@massmail.state.ma.us
Phone: 6177203300
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to commbuys@massmail.state.ma.us at 11/30/2015 06:11:19 PM
Change Order 1 Emailed to commbuys@massmail.state.ma.us at 02/12/2016 02:44:02 PM
Change Order 2 Emailed to commbuys@massmail.state.ma.us at 04/07/2016 03:33:19 PM 10/10/2016 01:17:15 PM
Change Order 3 Emailed to commbuys@massmail.state.ma.us at 12/20/2016 10:09:46 AM
Change Order 4 Emailed to commbuys@massmail.state.ma.us at 12/22/2016 02:56:41 PM 02/15/2017 01:22:03 PM
Change Order 5 Emailed to commbuys@massmail.state.ma.us at 03/17/2017 04:59:12 PM
Change Order 6 Emailed to commbuys@massmail.state.ma.us at 03/22/2017 11:48:21 AM 05/31/2017 03:11:49 PM
Change Order 7 Emailed to commbuys@massmail.state.ma.us at 03/27/2018 12:52:11 PM 03/27/2018 02:32:38 PM
Change Order 8 Emailed to commbuys@massmail.state.ma.us at 07/26/2018 07:50:40 PM 08/01/2018 12:57:20 PM
Change Order 9 Emailed to commbuys@massmail.state.ma.us at 09/13/2018 10:21:03 AM
Change Order 10 Emailed to commbuys@massmail.state.ma.us at 09/14/2018 09:09:04 AM 10/30/2018 05:00:11 PM
Change Order 11 Emailed to commbuys@massmail.state.ma.us at 11/30/2018 10:22:30 AM 12/05/2018 01:19:08 PM
Change Order 12 Emailed to commbuys@massmail.state.ma.us at 12/14/2018 11:46:45 AM
Change Order 13 Emailed to commbuys@massmail.state.ma.us at 01/08/2019 04:05:37 PM 01/25/2019 02:16:45 PM
Change Order 14 Emailed to commbuys@massmail.state.ma.us at 03/15/2019 09:43:35 PM
Change Order 15 Emailed to commbuys@massmail.state.ma.us at 03/22/2019 10:02:05 AM
Change Order 16 Emailed to commbuys@massmail.state.ma.us at 04/05/2019 04:14:00 PM
Change Order 17 Emailed to commbuys@massmail.state.ma.us at 04/12/2019 02:33:06 PM
Change Order 18 Emailed to commbuys@massmail.state.ma.us at 05/24/2019 11:25:06 AM
Change Order 19 Emailed to commbuys@massmail.state.ma.us at 06/11/2019 02:09:12 PM 09/23/2019 11:11:14 AM
Change Order 20 Emailed to commbuys@massmail.state.ma.us at 01/16/2020 10:23:56 PM 03/06/2020 08:45:55 AM
Change Order 21 Emailed to commbuys@massmail.state.ma.us at 11/09/2020 10:22:06 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00009410
Kenworth of S.E. New England Inc Email Active
00020500
The Peterbilt store New England Email Active
00028543
Monroe Tractor of New England Email Inactive
00039651
Alta Enterprises, LLC dba NITCO, LLC Email Active
204821
Tri State Truck Center, Inc. Email Active
210363
Minuteman Trucks Inc. Email Active
213330
Schmidt Equipment, Inc. Email Active
244831
Ballard Mack Sales and Service, Inc Email Active
244846
Woodco Machinery Inc Email Active
300118
C.N. Wood Co., Inc. Email Active
300226
Southworth Milton, Inc 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 $1,643,522.86 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   VEH93 Heavy Duty Vehicle Solicitation for Alternate Vehicles. Use this line to enter a basic description of needed vehicle, attach any documentation relevant in the Attachment section of the vehicle solicitations. We recommend you include more than 3 vendors for best pricing and value. 3PS - Sent
U N S P S C Code: 78-18-00
   Transportation repair or maintenance services
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:   VEH93 Heavy Duty Vehicle Solicitation for Service of Alternate Vehicles. Use this line to enter a basic description of needed vehicle, attach any documentation relevant in the Attachment section of the vehicle solicitations. We recommend you include more than 3 vendors for best pricing and value 3PS - Sent
U N S P S C Code: 25-10-00
   Motor vehicles
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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