COMMBUYS - Master Blanket Purchase Order PO-16-1080-OSD03-SRC02-00000008172
Master Blanket Purchase Order PO-16-1080-OSD03-SRC02-00000008172
Header Information
Purchase Order Number:
PO-16-1080-OSD03-SRC02-00000008172
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
Vendor Attachments:
GreenMountainCommunications_PromptPayDiscountForm.pdf
GreenMountainCommunications_VendorAuthorizationLetter_EMR.pdf
GreenMountainCommunications_VendorAuthorizationLetter_TXRX.pdf
GreenMountainCommunications_FIR04_ReOpen_BiddersResponseForm1.doc
GreenMountainCommunications_FIR04_ReOpen_BiddersResponseForm2.xls
GreenMountainCommunications_PriceList_EMR.pdf
GreenMountainCommunications_PriceList_TXRX.xlsx
GreenMountainCommunications_FirmProfile.pdf
Primary Vendor Information & PO Terms
Vendor:
300190 - Green Mountain Communications, Inc.
Catherine Drouin
702 Riverwood Drive
Pembroke, NH 03275
US
Email: w.solutions@greenmtncomm.com
Phone: (603)717-7117
FAX: (603)717-7113
Website: http://greenmtncomm.com
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to w.solutions@greenmtncomm.com at 07/14/2016 04:04:05 PM
Change Order 1
Emailed to w.solutions@greenmtncomm.com at 07/21/2016 11:34:03 AM
07/21/2016 01:53:35 PM
Change Order 2
Emailed to w.solutions@greenmtncomm.com at 08/03/2016 10:24:14 AM
08/03/2016 12:00:45 PM
Change Order 3
Emailed to w.solutions@greenmtncomm.com at 11/02/2016 04:35:49 PM
11/03/2016 09:09:51 AM
Change Order 4
Emailed to w.solutions@greenmtncomm.com at 12/14/2018 10:49:47 AM
Change Order 5
Emailed to w.solutions@greenmtncomm.com at 08/06/2019 10:26:58 AM
Change Order 6
Emailed to w.solutions@greenmtncomm.com at 12/18/2020 12:00:39 PM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
300190
Green Mountain Communications, 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
$0.00
$128,828.00
$0.00
Item Information
Print Sequence # 10.0, Item # 1:
Marine 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
/ 10
Quote # / Quote Item #:
QT-1080-OSD03-SRC02-00000016085-R1
/ 10
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 # 11.0, Item # 2:
Marine Supplies 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
/ 11
Quote # / Quote Item #:
QT-1080-OSD03-SRC02-00000016085-R1
/ 11
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 # 12.0, Item # 3:
Marine Equipment Repairs, Marine Equipment Supplies, Marine 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
/ 12
Quote # / Quote Item #:
QT-1080-OSD03-SRC02-00000016085-R1
/ 12
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