COMMBUYS - Master Blanket Purchase Order PO-16-1080-OSD03-SRC02-00000007028
Master Blanket Purchase Order PO-16-1080-OSD03-SRC02-00000007028
Header Information
Purchase Order Number:
PO-16-1080-OSD03-SRC02-00000007028
Release Number:
0
Short Description:
VEH97 - Tires, Tubes and Services Contract
Status:
3PS - Sent
Purchaser:
Katherine Orsini
Receipt Method:
Quantity
Fiscal Year:
2016
PO Type:
Blanket
Minor Status:
Organization:
Operational Services Division
Department:
OSD03 - OSD - Strategic Sourcing
Location:
SRC01 - Sourcing Group 1
Type Code:
Statewide Contract
Alternate ID:
Entered Date:
03/07/2016 01:46:44 PM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Katherine Morse, Strategic Sourcing Services Lead | Address: One Ashburton Place Room 1017 Boston, MA 02108 | Phone: 617-720-3153 | Email: katherine.morse@mass.gov
Actual Cost:
$0.00
Print Format:
Purchase Order Print
Special Instructions:
Agency Attachments:
RT12002_WSCA_Tire_RFP_~1.doc
VEH97 Agency Owned Vehicles_Brochure How to Purchase Tires Tubes and Related Services~1.docx
VEH97 OVM Leased Vehicles_Brochure How to Purchase Tires Tubes and Related Services~1.docx
Michelin Authorized Dealer List 5.24.2016.xlsx
NASPO Michelin Price List Updated 4.1.2018.xlsx
RPA Release Instructions VEH97
VEH97 Contract User Guide 9.26.2018
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
00017346 - Michelin North America, Inc.
Michelin Tire - John Cook
P O Box 19001
One Parkway South
Greenville, SC 29602
US
Email: john.cook@michelin.com
Phone: (864)458-6030
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to kaye.pittman@us.michelin.com at 03/10/2016 09:50:37 AM
03/10/2016 11:29:19 AM
Change Order 1
Emailed to kaye.pittman@us.michelin.com at 03/15/2016 05:01:01 PM
03/16/2016 07:59:58 AM
Change Order 2
Emailed to kaye.pittman@us.michelin.com at 05/31/2016 11:40:31 AM
05/31/2016 01:07:07 PM
Change Order 3
Emailed to kaye.pittman@us.michelin.com at 08/04/2016 10:07:13 AM
08/04/2016 10:37:56 AM
Change Order 4
Emailed to kaye.pittman@us.michelin.com at 11/21/2016 09:41:28 AM
Change Order 5
Emailed to kaye.pittman@us.michelin.com at 03/30/2017 05:04:32 PM
04/04/2017 02:38:50 PM
Change Order 6
Emailed to kaye.pittman@us.michelin.com at 10/20/2017 03:46:21 PM
Change Order 7
Emailed to kaye.pittman@us.michelin.com at 12/01/2017 02:36:59 PM
Change Order 8
Emailed to kaye.pittman@us.michelin.com at 12/15/2017 03:27:59 PM
Change Order 9
Emailed to john.cook@michelin.com at 07/20/2018 09:57:53 AM
Change Order 10
Emailed to john.cook@michelin.com at 10/01/2018 04:19:55 PM
Change Order 11
Emailed to john.cook@michelin.com at 12/31/2018 09:59:35 AM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00017346
Michelin North America, Inc.
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
03/10/2016
Master Blanket End Date:
03/31/2019
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
$16,289.69
$0.00
Item Information
1-5 of 12
1
2
3
Print Sequence # 1.0, Item # 1:
VEH97 MICHELIN NORTH AMERICA, INC. Pursuit and Performance Tires
3PS - Sent
U N S P S C Code:
25-17-25
Tires and tire tubes
25-17-25-00
Recycled - Tires and tire tubes
25-17-25-00-0000
Tires and tire tubes
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
VEH97 MICHELIN NORTH AMERICA, INC. Automobile/Passenger Vehicles
3PS - Sent
U N S P S C Code:
25-17-25
Tires and tire tubes
25-17-25-00
Recycled - Tires and tire tubes
25-17-25-00-0000
Tires and tire tubes
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 3.0, Item # 3:
VEH97 MICHELIN NORTH AMERICA, INC. Light Duty Trucks Radial
3PS - Sent
U N S P S C Code:
25-17-25
Tires and tire tubes
25-17-25-00
Recycled - Tires and tire tubes
25-17-25-00-0000
Tires and tire tubes
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 4.0, Item # 4:
VEH97 MICHELIN NORTH AMERICA, INC. Light Duty Trucks Bias
3PS - Sent
U N S P S C Code:
25-17-25
Tires and tire tubes
25-17-25-00
Recycled - Tires and tire tubes
25-17-25-00-0000
Tires and tire tubes
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 5.0, Item # 5:
VEH97 MICHELIN NORTH AMERICA, INC. Medium Commercial/Heavy Duty Trucks/Buses
3PS - Sent
U N S P S C Code:
25-17-25
Tires and tire tubes
25-17-25-00
Recycled - Tires and tire tubes
25-17-25-00-0000
Tires and tire tubes
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
1-5 of 12
1
2
3
MASS_MASS_AWS_PROD_BUYSPEED_1_bso