COMMBUYS - Master Blanket Purchase Order PO-18-1080-OSD03-SRC01-12377
Master Blanket Purchase Order PO-18-1080-OSD03-SRC01-12377
Header Information
Purchase Order Number:
PO-18-1080-OSD03-SRC01-12377
Release Number:
0
Short Description:
TRD03 - Signage Services
Status:
3PS - Sent
Purchaser:
Kelly Thompson Clark
Receipt Method:
Quantity
Fiscal Year:
2018
PO Type:
Blanket
Minor Status:
Organization:
Operational Services Division
Department:
OSD03 - OSD - Strategic Sourcing
Location:
SRC01 - Sourcing Group 1
Type Code:
Statewide Contract
Alternate ID:
Entered Date:
12/19/2017 03:02:29 PM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Standard Release
Contact Instructions:
Kelly Thompson Clark, Strategic Sourcing Manager | Address: One Ashburton Place Room 1608 Boston, MA 02108 | Phone: 617-720-3184 | Email: kelly.thompsonclark@mass.gov
Actual Cost:
$0.00
Print Format:
Purchase Order Print
Special Instructions:
Agency Attachments:
Request for Response TRD03
Sample Scope of Work Template
TRD03 Contract User Guide_11.30.2023
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
Change Order 1
Emailed to commbuys@massmail.state.ma.us at 02/01/2018 09:38:59 AM
Change Order 2
Emailed to commbuys@massmail.state.ma.us at 02/01/2018 09:45:07 AM
02/06/2018 06:29:24 PM
Change Order 3
Emailed to commbuys@massmail.state.ma.us at 04/12/2018 02:12:35 PM
04/26/2018 04:16:11 PM
Change Order 4
Emailed to commbuys@massmail.state.ma.us at 06/08/2018 09:33:05 AM
06/14/2018 09:25:17 AM
Change Order 5
Emailed to commbuys@massmail.state.ma.us at 08/27/2018 03:42:13 PM
09/04/2018 12:04:04 PM
Change Order 6
Emailed to commbuys@massmail.state.ma.us at 10/05/2018 02:06:15 PM
11/13/2018 11:50:12 AM
Change Order 7
Emailed to commbuys@massmail.state.ma.us at 11/15/2018 01:27:13 PM
Change Order 8
Emailed to commbuys@massmail.state.ma.us at 11/29/2018 01:55:25 PM
01/07/2019 10:16:06 AM
Change Order 9
Emailed to commbuys@massmail.state.ma.us at 01/09/2019 02:49:17 PM
02/13/2019 08:34:10 AM
Change Order 10
Emailed to commbuys@massmail.state.ma.us at 02/15/2019 02:21:21 PM
Change Order 11
Emailed to commbuys@massmail.state.ma.us at 04/08/2019 02:17:03 PM
07/22/2019 01:59:11 PM
Change Order 12
Emailed to commbuys@massmail.state.ma.us at 11/04/2019 10:24:02 AM
01/06/2020 03:19:35 PM
Change Order 13
Emailed to commbuys@massmail.state.ma.us at 09/17/2021 03:24:06 PM
Change Order 14
Emailed to commbuys@massmail.state.ma.us at 09/17/2021 03:28:10 PM
09/24/2021 03:32:00 PM
Change Order 15
Emailed to commbuys@massmail.state.ma.us at 01/03/2022 10:45:35 AM
01/22/2022 03:56:32 PM
Change Order 16
Emailed to commbuys@massmail.state.ma.us at 04/15/2022 03:35:22 PM
10/14/2022 11:04:25 AM
Change Order 19
Emailed to commbuysnotifications@mass.gov at 07/10/2023 02:32:16 PM
Change Order 20
Emailed to commbuysnotifications@mass.gov at 11/29/2023 10:00:58 AM
Change Order 21
Emailed to commbuysnotifications@mass.gov at 12/07/2023 10:24:57 AM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00000685
Sunshine Sign Company Inc.
Email
Active
205206
Lane Printing & Advertising
Email
Active
300215
Sign Design, Inc.
Email
Active
300232
Suburban Glass & Mirror Co. Inc.
Email
Active
99000000
Conversion Vendor
Active
Master Blanket Controls
Master Blanket Begin Date:
01/11/2018
Master Blanket End Date:
12/31/2025
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
$180,038.83
$0.00
Item Information
1-5 of 14
1
2
3
Print Sequence # 1.0, Item # 1:
Barnstable County - Signage Services: For more information please refer to Contract User Guide.
3PS - Sent
U N S P S C Code:
72-15-40
Specialty building and trades services
72-15-40-28
Sign installation and maintenance service
72-15-40-28-0000
Sign installation and maintenance service
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
Berkshire County - Signage Services: For more information please refer to Contract User Guide.
3PS - Sent
U N S P S C Code:
72-15-40
Specialty building and trades services
72-15-40-28
Sign installation and maintenance service
72-15-40-28-0000
Sign installation and maintenance service
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 3.0, Item # 3:
Bristol County - Signage Services: For more information please refer to Contract User Guide.
3PS - Sent
U N S P S C Code:
72-15-40
Specialty building and trades services
72-15-40-28
Sign installation and maintenance service
72-15-40-28-0000
Sign installation and maintenance service
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 4.0, Item # 4:
Dukes County - Signage Services: For more information please refer to Contract User Guide.
3PS - Sent
U N S P S C Code:
72-15-40
Specialty building and trades services
72-15-40-28
Sign installation and maintenance service
72-15-40-28-0000
Sign installation and maintenance service
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 5.0, Item # 5:
Essex County - Signage Services: For more information please refer to Contract User Guide.
3PS - Sent
U N S P S C Code:
72-15-40
Specialty building and trades services
72-15-40-28
Sign installation and maintenance service
72-15-40-28-0000
Sign installation and maintenance service
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
1-5 of 14
1
2
3
MASS_MASS_AWS_PROD_BUYSPEED_1_bso