COMMBUYS - Master Blanket Purchase Order PO-17-1041-ENE01-ENE01-8957
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
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Standard Release
Contact Instructions:
Ted Dobbin at edward.dobbin@mass.gov or 617-626-7383
Actual Cost:
0.0
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
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 03:38:31 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 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 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
0.0
257244.66
0.0
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.
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
MASS_MASS_AWS_PROD_BUYSPEED_2_bso