COMMBUYS - Master Blanket Purchase Order PO-17-1041-ENE01-ENE01-8945
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 edward.dobbin@mass.gov or 617-626-7383
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
US
Email: commbuysnotifications@mass.gov
Phone: (617) 720-3100
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to commbuys@massmail.state.ma.us at 10/18/2016 03:20:08 PM
Change Order 2
Emailed to commbuys@massmail.state.ma.us at 11/23/2016 02:53:09 PM
11/23/2016 03:04:57 PM
Change Order 3
Emailed to commbuys@massmail.state.ma.us at 12/01/2016 01:49:00 PM
Change Order 4
Emailed to commbuys@massmail.state.ma.us at 02/02/2017 02:05:12 PM
Change Order 5
Emailed to commbuys@massmail.state.ma.us at 02/10/2017 03:04:35 PM
08/09/2017 04:05:12 PM
Change Order 6
Emailed to commbuys@massmail.state.ma.us at 09/15/2017 01:52:15 PM
Change Order 7
Emailed to commbuys@massmail.state.ma.us at 09/27/2018 03:50:51 PM
Change Order 8
Emailed to commbuys@massmail.state.ma.us at 09/27/2018 03:55:04 PM
10/17/2018 10:30:50 AM
Change Order 9
Emailed to commbuys@massmail.state.ma.us at 12/07/2018 03:30:54 PM
Change Order 10
Emailed to commbuys@massmail.state.ma.us at 10/17/2019 01:40:47 PM
Change Order 11
Emailed to commbuys@massmail.state.ma.us at 10/17/2019 04:34:33 PM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00000994
XL Hybrids
Email
Active
00005299
Verdek
Email
Active
00006759
EVSE LLC, a Subsidiary of Control Module Inc.
Email
Active
00008177
Voltrek, LLC
Email
Inactive
00014525
ClipperCreek, Inc
Email
Inactive
00015332
LiquidSky Technologies
Email
Inactive
211913
Graybar Electric Company Inc.
Email
Inactive
99000000
Conversion Vendor
Active
Master Blanket Controls
Master Blanket Begin Date:
10/14/2016
Master Blanket 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.
Total Cost
Quantity
0.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
MASS_MASS_AWS_PROD_BUYSPEED_1_bso