COMMBUYS - Master Blanket Purchase Order PO-16-1080-OSD03-SRC02-00000008170
Master Blanket Purchase Order PO-16-1080-OSD03-SRC02-00000008170
Header Information
Purchase Order Number:
PO-16-1080-OSD03-SRC02-00000008170
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 vendor
Agency Attachments:
FIR04 RFR Main Document ReOpening - Read Carefully.doc
FIR04 RFR Requirements and Specification Reopen- Read Carefully.doc
Armor Express FIR04 Award File.xls
MA Contract_FIR04_ArmorExpress_2020_Retail_Price List - Rev.Rel_9.8.20.pdf
Vendor Attachments:
Body Armor Disposal.pptx
Primary Vendor Information & PO Terms
Vendor:
228350 - Armor Express
Sales
750A W Fieldcrest Rd
Eden, NC 27288
US
Email: bpapp@armorexpress.com
Phone: (908)256-3036
Website: http://www.armorexpress.com
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to klandis@armorexpress.com at 07/14/2016 04:04:01 PM
07/15/2016 01:56:06 PM
Change Order 1
Emailed to klandis@armorexpress.com at 07/21/2016 11:32:01 AM
Change Order 2
Emailed to klandis@armorexpress.com at 08/03/2016 10:22:10 AM
08/24/2016 10:29:14 AM
Change Order 3
Emailed to klandis@armorexpress.com at 12/14/2018 10:49:51 AM
Change Order 4
Emailed to klandis@armorexpress.com at 08/06/2019 08:56:43 AM
Change Order 5
Emailed to klandis@armorexpress.com at 07/30/2020 11:00:31 AM
Change Order 6
Emailed to sales@armorexpress.com at 09/10/2020 10:07:57 AM
Change Order 7
Emailed to sales@armorexpress.com at 01/13/2021 09:12:59 AM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
228350
Armor Express
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
$175,695.00
$0.00
Item Information
Print Sequence # 7.0, Item # 1:
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-SRC02-00000016296
/ 7
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:
MASS_MASS_AWS_PROD_BUYSPEED_1_bso