COMMBUYS - Master Blanket Purchase Order PO-19-1080-OSD03-SRC01-15450
Master Blanket Purchase Order PO-19-1080-OSD03-SRC01-15450
Header Information
Purchase Order Number:
PO-19-1080-OSD03-SRC01-15450
Release Number:
0
Short Description:
VEH96 - Light, Medium, Heavy Duty OEM & NON-OEM Vehicle Parts, Refined Motor Oil, Lubricants
Status:
3PS - Sent
Purchaser:
Sorraia Tavares
Receipt Method:
Quantity
Fiscal Year:
2019
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:
02/14/2019 12:46:24 PM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Sorraia Tavares, Strategic Sourcing Manager | Address: One Ashburton Place Room 1017, Boston, MA 02108 | Phone: 617-720-3561 | Email:sorraia.tavares@mass.gov
Actual Cost:
0.0
Print Format:
Purchase Order Print
Special Instructions:
Agency Attachments:
VEH96_Complete_Cost_Table_GemAutoParts
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
00009478 - Gem Auto Parts Co. Inc.
Jesse Kaplan
7 Griffin Way
Chelsea, MA 02150
US
Email: jesse@gemautoparts.com
Phone: (617)569-2288
FAX: (617)567-2506
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Change Order 1
Emailed to jesse@gemautoparts.com at 05/13/2019 12:43:19 PM
05/13/2019 01:06:18 PM
Change Order 2
Emailed to jesse@gemautoparts.com at 06/19/2020 10:30:32 AM
Change Order 3
Emailed to jesse@gemautoparts.com at 12/30/2020 03:54:18 PM
Change Order 4
Emailed to jesse@gemautoparts.com at 02/28/2022 03:25:18 PM
Change Order 5
Emailed to jesse@gemautoparts.com at 07/29/2022 11:56:05 AM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00009478
Gem Auto Parts Co. Inc.
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
02/07/2019
Master Blanket End Date:
06/30/2022
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
0.0
15.38
0.0
Item Information
Print Sequence # 1.0, Item # 1:
VEH96 - Category 2: Non-OEM Light, Medium, Heavy Duty OEM & NON-OEM Motorized Vehicle Parts, Regions 3 and 4
3PS - Sent
U N S P S C Code:
25-17-00
Transportation components and systems
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
MASS_MASS_AWS_PROD_BUYSPEED_2_bso