Master Blanket Purchase Order PO-17-1041-ENE01-ENE01-8945

Header Information
Purchase Order Number: PO-17-1041-ENE01-ENE01-8945 Release Number: 0 Short Description: VEH102 Advanced Vehicle Technology Equipment, Supplies and Services Designated DOER SWC Category 1
Status: 3PS - Sent Purchaser: Edward Dobbin Receipt Method: Quantity
Fiscal Year: 2017 PO Type: Blanket Minor Status:
Organization: Department of Energy Resources
Department: ENE01 - Department of Energy Resources Location: ENE01 - Department of Energy Resources HQ Type Code: Statewide Contract
Alternate ID: VEH102 Category 1 Entered Date: 10/18/2016 11:10:08 AM
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Release Type: Standard Release
Contact Instructions: Ted Dobbin at or 617-626-7383 Tax Rate: Actual Cost: $0.00
Print Format:
Special Instructions:
Agency Attachments: VEH102 Pricing Structure Category 1 Electric Vehicle Supply Equipment Updated 10.17.19.xlsx
VEH102-RFR-Advanced-Vehicle-Technologies-AMENDED 8-2-16.docx
VEH102 Quarterly Sales and SDP Template-Updated.xlsb
VEH102 Statement of Work_Final_12.06.18.doc
VEH102 Contract User Guide_Updated 10.16.19~3.docx
VEH102 Vendor Profiles Category 1 Electric Vehicle Supply Equipment Updated 10.17.19.docx
Vendor Attachments:

Primary Vendor Information & PO Terms
Vendor: 99000000 - Conversion Vendor
COMMBUYS Notifications
One Ashburton Place
Room 1017
Boston, MA 02108
Phone: (617)720-3100
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to at 10/18/2016 03:20:08 PM
Change Order 2 Emailed to at 11/23/2016 02:53:09 PM 11/23/2016 03:04:57 PM
Change Order 3 Emailed to at 12/01/2016 01:49:00 PM
Change Order 4 Emailed to at 02/02/2017 02:05:12 PM
Change Order 5 Emailed to at 02/10/2017 03:04:35 PM 08/09/2017 04:05:12 PM
Change Order 6 Emailed to at 09/15/2017 01:52:15 PM
Change Order 7 Emailed to at 09/27/2018 03:50:51 PM
Change Order 8 Emailed to at 09/27/2018 03:55:04 PM 10/17/2018 10:30:50 AM
Change Order 9 Emailed to at 12/07/2018 03:30:54 PM
Change Order 10 Emailed to at 10/17/2019 01:40:47 PM
Change Order 11 Emailed to at 10/17/2019 04:34:33 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
XL Hybrids Email Active
Verdek Email Active
EVSE LLC, a Subsidiary of Control Module Inc. Email Active
Voltrek, LLC Email Inactive
ClipperCreek, Inc Email Inactive
LiquidSky Technologies Email Inactive
Graybar Electric Company Inc. Email Inactive
Conversion Vendor Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 10/14/2016 Master Blanket/Contract End Date: 10/16/2019
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 $0.00 $0.00
Item Information    Change Order in Process
Print Sequence # 1.0, Item # 1:   Advanced Vehicle Technology Equipment, Supplies and Services Designated DOER SWC Category 1: Electric Vehicle Supply Equipment (EVSE), Hardware, Software, and Ancillary Services - all vehicle categories 3PS - Sent
U N S P S C Code: 25-17-50
   Electric vehicle charging systems
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging: