Master Blanket Purchase Order PO-17-1041-ENE01-ENE01-8957

Header Information
Purchase Order Number: PO-17-1041-ENE01-ENE01-8957 Release Number: 0 Short Description: VEH102 Advanced Vehicle Technology Equipment, Supplies and Services Designated DOER SWC Category 3
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 3 Entered Date: 10/18/2016 03:27:52 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 edward.dobbin@mass.gov or 617-626-7383 Tax Rate: Actual Cost: $0.00
Print Format:
Special Instructions:
Agency Attachments: VEH102 Contract User Guide_Updated 10.16.19~1.docx
VEH102 Vendor Profiles Category 3-After Market Conversion Technologies Updated 10.16.19.docx
VEH102 Pricing Structure Category 3-After Market Conversion Technologies Updated 10.16.19.xlsx
VEH102-RFR-Advanced-Vehicle-Technologies-AMENDED 8-2-16.docx
VEH102 Quarterly Sales and SDP Template-Updated~2.xlsb
VEH102 Statement of Work_Final_12.06.18~2.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 03:38:31 PM
Change Order 1 Emailed to commbuys@massmail.state.ma.us at 10/21/2016 02:51:32 PM 10/25/2016 03:28:36 PM
Change Order 2 Emailed to commbuys@massmail.state.ma.us at 10/31/2016 04:37:01 PM
Change Order 3 Emailed to commbuys@massmail.state.ma.us at 11/03/2016 05:25:31 PM 11/07/2016 03:07:31 PM
Change Order 4 Emailed to commbuys@massmail.state.ma.us at 11/23/2016 02:59:15 PM 11/28/2016 11:50:08 AM
Change Order 5 Emailed to commbuys@massmail.state.ma.us at 12/01/2016 01:53:03 PM 12/06/2016 05:29:56 PM
Change Order 6 Emailed to commbuys@massmail.state.ma.us at 02/02/2017 02:13:23 PM
Change Order 7 Emailed to commbuys@massmail.state.ma.us at 02/10/2017 03:12:48 PM 02/15/2017 03:49:43 PM
Change Order 8 Emailed to commbuys@massmail.state.ma.us at 09/15/2017 01:46:10 PM 10/19/2017 04:01:14 PM
Change Order 9 Emailed to commbuys@massmail.state.ma.us at 10/23/2017 03:17:55 PM 10/30/2017 03:40:24 PM
Change Order 10 Emailed to commbuys@massmail.state.ma.us at 11/01/2017 02:06:43 PM 11/01/2017 03:01:52 PM
Change Order 11 Emailed to commbuys@massmail.state.ma.us at 09/27/2018 03:52:59 PM
Change Order 12 Emailed to commbuys@massmail.state.ma.us at 12/07/2018 03:56:41 PM
Change Order 13 Emailed to commbuys@massmail.state.ma.us at 01/22/2019 04:57:03 PM
Change Order 14 Emailed to commbuys@massmail.state.ma.us at 10/12/2019 01:24:36 PM
Change Order 15 Emailed to commbuys@massmail.state.ma.us at 10/12/2019 01:26:39 PM
Change Order 16 Emailed to commbuys@massmail.state.ma.us at 10/16/2019 08:36:55 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00000994
XL Hybrids Email Deleted
00005299
Verdek Email Deleted
00006842
National Van Builders Email Inactive
00020634
Magmotor Technologies Inc Email Inactive
228355
POWER PRODUCTS SYSTEMS, LLC. Email Active
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 $257,244.66 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   VEH102 Category 3: After-Market Conversion Technologies ? All Vehicle Categories 3PS - Sent
U N S P S C Code: 25-19-00
   Transportation services equipment
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:
 
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