Master Blanket Purchase Order PO-17-1080-OSD03-SRC02-00000008546

Header Information
Purchase Order Number: PO-17-1080-OSD03-SRC02-00000008546 Release Number: 0 Short Description: VEH100 - Fuel Card & Fuel Management Services
Status: 3PS - Sent Purchaser: David Sargeant Receipt Method: Quantity
Fiscal Year: 2017 PO Type: Blanket Minor Status:
Organization: Operational Services Division
Department: OSD03 - OSD - Strategic Sourcing Location: SRC02 - Sourcing Group 2 Type Code: Statewide Contract
Alternate ID: Entered Date: 09/01/2016 11:32:52 AM Control Code:
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: RPA Only Release Pcard Enabled: No
Contact Instructions: David Sargeant, Strategic Sourcing Services Lead | Address: One Ashburton Place Room 1017 Boston, MA 02108 | Phone: 617-720-3118 | Email: david.sargeant@mass.gov Tax Rate: Actual Cost: $0.00
Special Instructions:
Agency Attachments: VEH100 Contract User Guide 1-12-2017.docx
NJPA Participating Addendum
Fuel Card Service Agreement.docx
WEX Connect App_Find lowest fuel cost app.docx
How to Pull Invoices.docx
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 09/01/2016 12:06:33 PM
Change Order 1 Emailed to commbuys@massmail.state.ma.us at 09/14/2016 11:22:23 AM
Change Order 2 Emailed to commbuys@massmail.state.ma.us at 10/13/2016 11:55:39 AM
Change Order 3 Emailed to commbuys@massmail.state.ma.us at 01/06/2017 02:37:22 PM
Change Order 4 Emailed to commbuys@massmail.state.ma.us at 10/11/2017 02:43:05 PM
Change Order 5 Emailed to commbuys@massmail.state.ma.us at 07/26/2018 07:48:36 PM
Change Order 6 Emailed to commbuys@massmail.state.ma.us at 12/03/2018 03:21:55 PM
Change Order 7 Emailed to commbuys@massmail.state.ma.us at 01/02/2019 03:09:00 PM
Change Order 8 Emailed to commbuys@massmail.state.ma.us at 06/20/2019 11:48:06 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
215177
WEX Bank. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 09/01/2016 Master Blanket/Contract End Date: 06/30/2019
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 $7,678,388.04 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   VEH100 - WEX Fuel Cards & Fuel Management 3PS - Sent
U N S P S C Code: 78-18-03
   Transport fuelling and vehicle storage and support services
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:
 
Print Sequence # 2.0, Item # 2:   VEH100 - Fuel Cards - finance management and banking - WEX Fuel Cards 3PCA - Canceled
U N S P S C Code: 84-12-16
   Funds transfer and clearance and exchange services
  84-12-16-00
    Funds transfer and clearance and exchange services
  84-12-16-00-0000
    Funds transfer and clearance and exchange services
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 Item Canceled
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   VEH100 - WEX Fuel Cards & Fuel Management 3PCA - Canceled
U N S P S C Code: 84-14-17
   Business credit agencies
  84-14-17-00
    Business credit agencies
  84-14-17-00-0000
    Business credit agencies
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 Item Canceled
Manufacturer: Brand: Model:
Make: Packaging:
 
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