Master Blanket Purchase Order PO-18-1080-OSD03-SRC02-12429

Header Information
Purchase Order Number: PO-18-1080-OSD03-SRC02-12429 Release Number: 0 Short Description: FAC106 - Water Treatment Chemicals and Alternative Treatment Systems
Status: 3PS - Sent Purchaser: Marge MacEvitt Receipt Method: Quantity
Fiscal Year: 2018 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: 12/29/2017 04:10:56 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: Marge MacEvitt, Strategic Sourcing Manager |One Ashburton Place, Room 1017, Boston, MA 02108 | Phone: 617-720-3321| Email: marge.macevitt@mass.gov Tax Rate: Actual Cost: $0.00
Special Instructions:
Agency Attachments: Barclay Water Management_ 2020 Pricing_ Renewal.xlsx
RFR_FAC106 Water Treatment Amended 080817
Vendor Attachments:

Primary Vendor Information & PO Terms
Vendor: 300122 - Barclay Water Management, Inc.
Lyanne Claudio
55 Chapel Street
Suite 400
Newton, MA 02458
US
Email: sales-support@barclaywater.com
Phone: (617)926-3400
Website: http://www.barclaywater.com
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Change Order 1 Emailed to salesorders@barclaywater.com at 07/30/2019 10:58:00 AM 09/19/2019 03:51:57 PM
Change Order 2 Emailed to salesorders@barclaywater.com at 05/29/2020 05:52:42 PM 06/01/2020 12:55:50 PM
Change Order 3 Emailed to salesorders@barclaywater.com at 07/21/2020 11:19:13 AM
Change Order 4 Emailed to salesorders@barclaywater.com at 07/21/2020 11:58:41 AM 07/22/2020 08:10:48 AM
Change Order 5 Emailed to salesorders@barclaywater.com at 10/23/2020 11:55:18 AM 10/26/2020 11:00:25 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
300122
Barclay Water Management, Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 11/01/2017 Master Blanket/Contract End Date: 10/31/2022
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 $396,748.22 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   FAC106 Category 1 Water Treatment Chemicals. Buyers may delete this text and insert a description or reference information to their quote or purchase order. 3PS - Sent
U N S P S C Code: 47-10-16
   Water treatment consumables
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:   FAC106 Category 2 Services. Buyers may delete this text and insert a description or reference information to their quote or purchase order. 3PS - Sent
U N S P S C Code: 47-10-00
   Water and wastewater treatment supply and disposal
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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