COMMBUYS - Master Blanket Purchase Order PO-16-1080-OSD03-SRC02-00000008163
Master Blanket Purchase Order PO-16-1080-OSD03-SRC02-00000008163
Header Information
Purchase Order Number:
PO-16-1080-OSD03-SRC02-00000008163
Release Number:
0
Short Description:
FIR04 - FIR04A - Public Safety Equipment, Supplies Repairs and Services
Status:
3PS - Sent
Purchaser:
Daniel Billings
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:
07/11/2016 10:34:22 AM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Dan Billings | Strategic Sourcing Manager | One Ashburton Place, RM 1017 Boston, MA 02108 |Phone: 617-720-3309 | Email: Daniel.Billings@mass.gov
Actual Cost:
$0.00
Print Format:
Purchase Order Print
Special Instructions:
FIR04 Additional Vendors
Agency Attachments:
FIR04 RFR Main Document ReOpening - Read Carefully.doc
FIR04 RFR Requirements and Specification Reopen- Read Carefully.doc
Vendor Attachments:
FIR04manufacturesindexbiddersresponseform Re-Open-1-Evolve_Technologies_CorpMay132016.xls
Primary Vendor Information & PO Terms
Vendor:
00019352 - Evolve Technologies Corp
Pamela Dubois
7 Industrial Way
Suite 2
Salem, NH 03079
US
Email: ojohnston@evolvetechcorp.com
Phone: (603)890-9007
FAX: (603)894-0074
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to ojohnston@evolvetechcorp.com at 07/14/2016 03:59:36 PM
07/14/2016 04:27:08 PM
Change Order 1
Emailed to ojohnston@evolvetechcorp.com at 07/21/2016 11:21:06 AM
Change Order 2
Emailed to ojohnston@evolvetechcorp.com at 08/03/2016 10:15:47 AM
11/18/2016 03:32:07 PM
Change Order 3
Emailed to ojohnston@evolvetechcorp.com at 12/14/2018 10:56:30 AM
04/02/2019 10:09:11 AM
Change Order 4
Emailed to ojohnston@evolvetechcorp.com at 08/06/2019 10:00:19 AM
Change Order 5
Emailed to ojohnston@evolvetechcorp.com at 01/13/2021 09:25:20 AM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00019352
Evolve Technologies Corp
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
07/01/2016
Master Blanket End Date:
12/31/2021
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
$0.00
$0.00
Item Information
1-5 of 12
1
2
3
Print Sequence # 1.0, Item # 1:
Fire Equipment as specified
3PS - Sent
U N S P S C Code:
46-19-16
Fire fighting equipment
Bid # / Bid Item #:
BD-16-1080-OSD03-SRC02-00000007902
/ 1
Quote # / Quote Item #:
QT-1080-OSD03-SRC02-00000016178
/ 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:
Print Sequence # 2.0, Item # 2:
Fire Supplies as specified
3PS - Sent
U N S P S C Code:
46-19-16
Fire fighting equipment
Bid # / Bid Item #:
BD-16-1080-OSD03-SRC02-00000007902
/ 2
Quote # / Quote Item #:
QT-1080-OSD03-SRC02-00000016178
/ 2
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:
Print Sequence # 3.0, Item # 3:
Fire Equipment and Supplies Repairs and Services as specified
3PS - Sent
U N S P S C Code:
46-19-16
Fire fighting equipment
Bid # / Bid Item #:
BD-16-1080-OSD03-SRC02-00000007902
/ 3
Quote # / Quote Item #:
QT-1080-OSD03-SRC02-00000016178
/ 3
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:
Print Sequence # 4.0, Item # 4:
EMS Equipment as specified
3PS - Sent
U N S P S C Code:
42-17-00
Emergency and field medical services products
Bid # / Bid Item #:
BD-16-1080-OSD03-SRC02-00000007902
/ 4
Quote # / Quote Item #:
QT-1080-OSD03-SRC02-00000016178
/ 4
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:
Print Sequence # 5.0, Item # 5:
EMS Supplies as specified
3PS - Sent
U N S P S C Code:
42-17-22
Emergency medical services supplies
Bid # / Bid Item #:
BD-16-1080-OSD03-SRC02-00000007902
/ 5
Quote # / Quote Item #:
QT-1080-OSD03-SRC02-00000016178
/ 5
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:
1-5 of 12
1
2
3
MASS_MASS_AWS_PROD_BUYSPEED_1_bso