COMMBUYS - Master Blanket Purchase Order PO-16-1080-OSD03-SRC02-00000008169
Master Blanket Purchase Order PO-16-1080-OSD03-SRC02-00000008169
Header Information
Purchase Order Number:
PO-16-1080-OSD03-SRC02-00000008169
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 %:
0.0%
Discount %:
0.0%
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:
0.0
Print Format:
Purchase Order Print
Special Instructions:
FIR04 Additional Vendor
Agency Attachments:
FIR04 RFR Main Document ReOpening - Read Carefully.doc
FIR04 RFR Requirements and Specification Reopen- Read Carefully.doc
Vendor Attachments:
JUREKBROTHERS_PPD_FORM.pdf
JUREKBROTHERS_TUFLOC_2015_PRICE_SHEET.pdf
JUREKBROTHERS_TRIJICON_2016_PRICE_SHEET.pdf
JUREKBROTHERS_FIR04manufacturesindexbiddersresponseform_Re_Open.xls
JUREKBROTHERS_AMERICAN_BODY_ARMOR_2016_PRICE_SHEET.pdf
JUREKBROTHERS_BIANCHI_2016_PRICE_SHEET.pdf
JUREKBROTHERS_BLACKHAWK_2016_PRICE_SHEET.pdf
JUREKBROTHERS_DEFENSE_SPRAY_PRICE_SHEET.pdf
JUREKBROTHERS_DESANTIS_2016_PRICE_SHEET.pdf
JUREKBROTHERS_ELVEX_2016_PRICE_SHEET.pdf
JUREKBROTHERS_EOTECH_2016_PRICE_SHEET.pdf
JUREKBROTHERS_HATCH_2016_PRICE_SHEET.pdf
JUREKBROTHERS_HYPERX_2016_PRICE_SHEET.pdf
JUREKBROTHERS_KLEENBORE_2016_PRICE_SHEET.pdf
JUREKBROTHERS_MONADNOCK_2016_PRICE_SHEET.pdf
JUREKBROTHERS_PROTECH_TACTICAL_HARD_ARMOR_2015_PRICE_SHEET.pdf
JUREKBROTHERS_PROTECH_TACTICAL_SOFT_ARMOR_2015_PRICE_SHEET.pdf
JUREKBROTHERS_SAFARILAND_2016_PRICE_SHEET.pdf
JUREKBROTHERS_SAFARILAND_ARMOR_2016_PRICE_SHEET.pdf
JUREKBROTHERS_SECOND_CHANCE_2016_PRICE_SHEET.pdf
JUREKBROTHERS_STREAMLIGHT_2016_PRICE_SHEET.pdf
JUREKBROTHERS_SUREFIRE_2016_PRICE_SHEET.pdf
Primary Vendor Information & PO Terms
Vendor:
216407 - JUREK BROTHERS INC.
Greg or Deb JUREK
59 School Street
GREENFIELD, MA 01301
US
Email: sales@jurekbrothers.com
Phone: (413)774-2783
FAX: (413)772-2988
Website: http://www.jurekbrothers.com
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to sales@jurekbrothers.com at 07/14/2016 04:01:58 PM
Change Order 1
Emailed to sales@jurekbrothers.com at 07/21/2016 11:29:34 AM
07/22/2016 03:38:23 PM
Change Order 2
Emailed to sales@jurekbrothers.com at 08/03/2016 10:22:03 AM
08/05/2016 10:18:08 AM
Change Order 3
Emailed to sales@jurekbrothers.com at 11/02/2016 04:41:53 PM
11/02/2016 05:03:02 PM
Change Order 4
Emailed to sales@jurekbrothers.com at 12/14/2018 10:49:53 AM
12/14/2018 11:53:13 AM
Change Order 5
Emailed to sales@jurekbrothers.com at 08/06/2019 10:58:46 AM
08/13/2019 09:44:10 AM
Change Order 6
Emailed to sales@jurekbrothers.com at 12/18/2020 12:06:41 PM
12/18/2020 12:54:38 PM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
216407
JUREK BROTHERS INC.
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
0.0
60397.89
0.0
Item Information
1-5 of 8
1
2
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-SRC02-00000015264
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
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-SRC02-00000015264
/ 2
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 4.0, Item # 3:
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-SRC02-00000015264
/ 4
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 5.0, Item # 4:
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-SRC02-00000015264
/ 5
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 7.0, Item # 5:
Police Equipment as specified
3PS - Sent
U N S P S C Code:
92-10-15
Police services
Bid # / Bid Item #:
BD-16-1080-OSD03-SRC02-00000007902
/ 7
Quote # / Quote Item #:
QT-1080-OSD03-SRC02-00000015264
/ 7
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
1-5 of 8
1
2
MASS_MASS_AWS_PROD_BUYSPEED_2_bso