COMMBUYS - Master Blanket Purchase Order PO-19-1080-OSD03-OSD03-16379
Master Blanket Purchase Order PO-19-1080-OSD03-OSD03-16379
Header Information
Purchase Order Number:
PO-19-1080-OSD03-OSD03-16379
Release Number:
0
Short Description:
ITC71 - Security, Surveillance, Monitoring, and Access Control
Status:
3PS - Sent
Purchaser:
Amanda Ferdinand
Receipt Method:
Quantity
Fiscal Year:
2019
PO Type:
Blanket
Minor Status:
Organization:
Operational Services Division
Department:
OSD03 - OSD - Category Management
Location:
OSD03 - OSD Category Management
Type Code:
Statewide Contract
Alternate ID:
Entered Date:
05/21/2019 05:11:11 PM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Amanda Ferdinand, Strategic Sourcing Manager | Address: One Ashburton Place, Room 1017, Boston, MA 02108 | Phone: 617-720-3166 | Email: amanda.ferdinand@mass.gov
Actual Cost:
$0.00
Print Format:
Purchase Order Print
Special Instructions:
Primary Vendor Information & PO Terms
Vendor:
258214 - Setronics Corp
Greg Riedel
5 Executive Park Drive
Billerica, MA 01862
Email: griedel@setronics.com
Phone: 9786715450
Website: www.setronics.com
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to griedel@setronics.com at 05/31/2019 01:31:30 PM
Change Order 1
Emailed to griedel@setronics.com at 06/01/2020 11:58:20 AM
Change Order 2
Emailed to griedel@setronics.com at 01/28/2022 12:06:56 PM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
258214
Setronics Corp
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
06/01/2019
Master Blanket End Date:
05/31/2024
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
$0.00
$0.00
Item Information
Print Sequence # 2.0, Item # 1:
ITC71 Category 2 - Security Systems Integration (Equipment and Related Services)
3PS - Sent
U N S P S C Code:
46-17-15
Locks and security hardware and accessories
Bid # / Bid Item #:
BD-19-1080-OSD03-OSD03-36153
/ 2
Quote # / Quote Item #:
QT-1080-OSD03-OSD03-62349
/ 2
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 # 2:
ITC71 Category 3 - Security Systems Monitoring Services
3PS - Sent
U N S P S C Code:
46-17-16
Surveillance and detection equipment
Bid # / Bid Item #:
BD-19-1080-OSD03-OSD03-36153
/ 3
Quote # / Quote Item #:
QT-1080-OSD03-OSD03-62349
/ 3
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 # 3:
ITC71 Category 4 - Locks, Locksmiths, Door Closures, and Related Hardware
3PS - Sent
U N S P S C Code:
92-12-17
Security systems services
Bid # / Bid Item #:
BD-19-1080-OSD03-OSD03-36153
/ 4
Quote # / Quote Item #:
QT-1080-OSD03-OSD03-62349
/ 4
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:
MASS_MASS_AWS_PROD_BUYSPEED_1_bso