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 - Strategic Sourcing Location: OSD03 - OSD Strategic Sourcing 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 Tax Rate: 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/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
258214
Setronics Corp Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 06/01/2019 Master Blanket/Contract 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. 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 # 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. 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 # 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. 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:
 
MASS_MASS_AWS_PROD_BUYSPEED_1_bso