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Master Blanket Purchase Order PO-18-1080-OSD03-SRC01-12368
COMMBUYS - Master Blanket Purchase Order PO-18-1080-OSD03-SRC01-12368

Master Blanket Purchase Order PO-18-1080-OSD03-SRC01-12368

Header Information
Purchase Order Number: PO-18-1080-OSD03-SRC01-12368 Release Number: 0 Short Description: TRD03 - Elevator Services
Status: 3PS - Sent Purchaser: Miranda Beaudet Receipt Method: Quantity
Fiscal Year: 2018 PO Type: Blanket Minor Status:
Organization: Operational Services Division
Department: OSD03 - OSD - Category Management Location: SRC01 - CM Group 1 Type Code: Statewide Contract
Alternate ID: Entered Date: 12/19/2017 02:01:23 PM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Standard Release
Contact Instructions: Miranda Beaudet | Email: miranda.beaudet@mass.gov |617-359-7292 Actual Cost: 0.0
Print Format: Purchase Order Print
Special Instructions:
Agency Attachments: TRD03-ContractUserGuide-07January2026
Request for Response_TRD03 Reopening 2024 FINAL.pdf
Sample Scope of Work Template
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 Acknowledged Date/Time
Change Order 42
Change Order 41
Change Order 1
Change Order 2
Change Order 3
Change Order 4
Change Order 5
Change Order 6
Change Order 7
Change Order 8 2018-10-12 12:54:57.183
Change Order 9
Change Order 10
Change Order 11
Change Order 12
Change Order 13
Change Order 14
Change Order 15
Change Order 16
Change Order 17
Change Order 18
Change Order 20 2019-08-15 15:34:53.333
Change Order 19
Change Order 21
Change Order 43
Change Order 22
Change Order 23
Change Order 24
Change Order 25
Change Order 26
Change Order 27
Change Order 28 2022-07-01 09:26:47.007
Change Order 32
Change Order 33
Change Order 34
Change Order 35
Change Order 36
Change Order 37
Change Order 38
Change Order 39
Change Order 40 2025-07-28 10:36:18.483
Change Order 44
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00000900
Embree & White Inc. Email Active
00001139
Associated Elevator Companies, Inc. Email Active
00002456
Eagle Elevator Email Inactive
00002711
Elevator Maintenance & Service, Inc. Email Active
00002876
Specialized Elevator Corp Email Active
00007203
DELTA BECKWITH ELEVATOR COMPANY Email Active
00008379
Bay State Elevator Company Email Inactive
00010306
BBE Corporation dba Buckley Elevator Email Active
00020588
Otis Elevator Email Active
00034089
United Elevator Company, Inc. Email Active
99000000
Conversion Vendor Active
Master Blanket Controls
Master Blanket Begin Date: 12/19/2017 Master Blanket End Date: 12/31/2028
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 766342.45 0.0
Item Information   
1-5 of 14
1  2  3 
Print Sequence # 1.0, Item # 1:   Barnstable County - Elevator Services: For more information please refer to Contract User Guide. 3PS - Sent
U N S P S C Code: 72-10-15
   Building maintenance and repair services
  72-10-15-06
    Elevator maintenance services.
  72-10-15-06-0000
    Elevator maintenance services.
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:
 
Print Sequence # 2.0, Item # 2:   Berkshire County - Elevator Services: For more information please refer to Contract User Guide. 3PS - Sent
U N S P S C Code: 72-10-15
   Building maintenance and repair services
  72-10-15-06
    Elevator maintenance services.
  72-10-15-06-0000
    Elevator maintenance services.
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:
 
Print Sequence # 3.0, Item # 3:   Bristol County - Elevator Services: For more information please refer to Contract User Guide. 3PS - Sent
U N S P S C Code: 72-10-15
   Building maintenance and repair services
  72-10-15-06
    Elevator maintenance services.
  72-10-15-06-0000
    Elevator maintenance services.
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:
 
Print Sequence # 4.0, Item # 4:   Dukes County - Elevator Services: For more information please refer to Contract User Guide. 3PS - Sent
U N S P S C Code: 72-10-15
   Building maintenance and repair services
  72-10-15-06
    Elevator maintenance services.
  72-10-15-06-0000
    Elevator maintenance services.
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:
 
Print Sequence # 5.0, Item # 5:   Essex County - Elevator Services: For more information please refer to Contract User Guide. 3PS - Sent
U N S P S C Code: 72-10-15
   Building maintenance and repair services
  72-10-15-06
    Elevator maintenance services.
  72-10-15-06-0000
    Elevator maintenance services.
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:
 
1-5 of 14
1  2  3 
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