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 Pcard Enabled: No
Contact Instructions: Ted Dobbin at edward.dobbin@mass.gov or 617-626-7383 Tax Rate: Actual Cost: $0.00
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
Email: commbuys@massmail.state.ma.us
Phone: 6177203300
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 03:28:23 PM
Change Order 1 Emailed to commbuys@massmail.state.ma.us at 11/23/2016 02:55:10 PM
Change Order 2 Emailed to commbuys@massmail.state.ma.us at 12/01/2016 11:41:26 AM
Change Order 3 Emailed to commbuys@massmail.state.ma.us at 02/02/2017 02:09:17 PM
Change Order 4 Emailed to commbuys@massmail.state.ma.us at 02/10/2017 03:08:42 PM
Change Order 5 Emailed to commbuys@massmail.state.ma.us at 09/15/2017 01:48:13 PM
Change Order 6 Emailed to commbuys@massmail.state.ma.us at 05/18/2018 02:03:19 PM
Change Order 7 Emailed to commbuys@massmail.state.ma.us at 05/18/2018 03:27:14 PM 05/30/2018 02:36:02 PM
Change Order 8 Emailed to commbuys@massmail.state.ma.us at 09/27/2018 03:52:56 PM
Change Order 9 Emailed to commbuys@massmail.state.ma.us at 12/07/2018 03:52:27 PM
Change Order 10 Emailed to commbuys@massmail.state.ma.us at 10/17/2019 08:58:59 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00021023
eNow, Inc. Email Deleted
00026700
Thermo King Northeast Email Deleted
99000000
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:
 
MASS_MASS_AWS_PROD_BUYSPEED_2_bso