Master Blanket Purchase Order PO-17-1041-ENE01-ENE01-8956

Header Information
Purchase Order Number: PO-17-1041-ENE01-ENE01-8956 Release Number: 0 Short Description: VEH102 Advanced Vehicle Technology Equipment, Supplies and Services Designated DOER SWC Category 2
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 2 Entered Date: 10/18/2016 03:17:37 PM Control Code:
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: 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 Contract User Guide_Updated 10.16.19~2.docx
VEH102-RFR-Advanced-Vehicle-Technologies-AMENDED 8-2-16.docx
VEH102 Quarterly Sales and SDP Template-Updated~1.xlsb
VEH102 Statement of Work_Final_12.06.18~1.doc
Vendor Attachments:

Primary Vendor Information & PO Terms
Vendor: 99000000 - Conversion Vendor
One Ashburton Place
Room 1017
Boston, MA 02108
Phone: 6177203300
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to at 10/18/2016 03:28:23 PM
Change Order 1 Emailed to at 11/23/2016 02:55:10 PM
Change Order 2 Emailed to at 12/01/2016 11:41:26 AM
Change Order 3 Emailed to at 02/02/2017 02:09:17 PM
Change Order 4 Emailed to at 02/10/2017 03:08:42 PM
Change Order 5 Emailed to at 09/15/2017 01:48:13 PM
Change Order 6 Emailed to at 05/18/2018 02:03:19 PM
Change Order 7 Emailed to at 05/18/2018 03:27:14 PM 05/30/2018 02:36:02 PM
Change Order 8 Emailed to at 09/27/2018 03:52:56 PM
Change Order 9 Emailed to at 12/07/2018 03:52:27 PM
Change Order 10 Emailed to at 10/17/2019 08:58:59 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
eNow, Inc. Email Deleted
Thermo King Northeast Email Deleted
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   
Print Sequence # 1.0, Item # 1:   Advanced Vehicle Technology Equipment, Supplies and Services Designated DOER SWC Category 2: Idle Reduction - Heavy, Medium, and Light Duty Vehicles; and Heavy Duty Equipment 3PS - Sent
U N S P S C Code: 25-17-00
   Transportation components and systems
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging: