COMMBUYS - Master Blanket Purchase Order PO-19-1080-OSD03-OSD03-16383
Master Blanket Purchase Order PO-19-1080-OSD03-OSD03-16383
Header Information
Purchase Order Number:
PO-19-1080-OSD03-OSD03-16383
Release Number:
0
Short Description:
ITC71 - Security, Surveillance, Monitoring, and Access Control
Status:
3PS - Sent
Purchaser:
Ryan Johnson
Receipt Method:
Quantity
Fiscal Year:
2020
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:
Ryan Johnson, Strategic Sourcing Manager | Address: One Ashburton Place Room 1608 Boston, MA 02108 | Phone: 781-470-4384| Email: ryan.johnson2@mass.gov
Actual Cost:
$0.00
Print Format:
Purchase Order Print
Special Instructions:
Primary Vendor Information & PO Terms
Vendor:
300105 - Everon
James Buckley
9 Sullivan Road
Holyoke, MA 01515
US
Email: estimatingne@everonsolutions.com
Phone: (413) 437-2711
FAX: (508) 828-1661
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to james.mcdonald@redhawkus.com at 02/25/2020 12:06:51 PM
Change Order 1
Emailed to james.mcdonald@redhawkus.com at 06/01/2020 11:31:00 AM
Change Order 2
Emailed to james.mcdonald@redhawkus.com at 06/24/2020 10:05:18 AM
Change Order 3
Emailed to james.mcdonald@redhawkus.com at 12/30/2020 10:41:18 AM
01/04/2021 10:53:27 AM
Change Order 4
Emailed to james.mcdonald@redhawkus.com at 01/28/2022 11:56:41 AM
Change Order 5
Emailed to erneststokesiii@adt.com at 06/27/2024 09:04:53 AM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
300105
Everon
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
01/28/2020
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
Change Order in Process
Print Sequence # 1.0, Item # 1:
ITC71 Category 1 - Catalog Sales
3PS - Sent
U N S P S C Code:
46-17-00
Security surveillance and detection
Bid # / Bid Item #:
BD-19-1080-OSD03-OSD03-36153
/ 1
Quote # / Quote Item #:
QT-1080-OSD03-OSD03-62325
/ 1
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:
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-OSD03-62325
/ 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 # 3:
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-OSD03-62325
/ 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 # 4:
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-OSD03-62325
/ 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