Master Blanket Purchase Order PO-19-1080-OSD03-SRC01-15693
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| Purchase Order Number: |
PO-19-1080-OSD03-SRC01-15693
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Release Number: |
0
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Short Description: |
GRO38 - Prime Grocers
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| Status: |
3PS - Sent
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Purchaser: |
Michael Barry
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Receipt Method: |
Quantity
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| Fiscal Year: |
2019
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PO Type: |
Blanket
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Minor Status: |
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| Organization: |
Operational Services Division
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| Department: |
OSD03 - OSD - Category Management
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Location: |
SRC01 - CM Group 1
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Type Code: |
Statewide Contract
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| Alternate ID: |
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Entered Date: |
03/14/2019 11:00:39 AM
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| Days ARO: |
0
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Retainage %: |
0.0%
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Discount %: |
0.0%
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| Release Type: |
Standard Release
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| Contact Instructions: |
Michael Barry, Strategic Sourcing Manager | Address: One Ashburton Place STE 1608 Boston, MA 02108 | Phone: 617-720-3182 | Email: michael.barry3@mass.gov
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Actual Cost: |
0.0
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| Print Format: |
Purchase Order Print
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Special Instructions:
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https://www.statewidecontractuserguide.mass.gov/CUG/Guide/GRO38/
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Agency Attachments:
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GRO38 Contract User Guide.docx
GRO38 Request for Response Main (RFR) ReOpen FinalA-Read Carefully.docx
GRO38 Prime Grocers -Required Forms Re-Open Complete-Submit.docx
GRO38 Prime Grocers -Bidders Response Form - General Information Final-Complete and Submit .docx
GRO38MarketBasketBidResponseSheetSection2FinalA - Complete and Submit if applicable.xls
GRO38 Prime Grocers -RFR Submission Checklist Re-open - Review Checklist and submit.docx
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Vendor Attachments:
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| Vendor: |
00030218 - Master Contract Record
Strategic Sourcing
1 Ashburton Place, RM 1313
OSD
Boston, MA 02108
US
Email: noemail@mass.gov
Phone: (617) 720-3300
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Payment Terms: |
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Shipping Method: |
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| Shipping Terms: |
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Freight Terms: |
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| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
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Change Order 24
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Change Order 25
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Purchase Order
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Change Order 1
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Change Order 2
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Change Order 3
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Change Order 4
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Change Order 5
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Change Order 6
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Change Order 7
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Change Order 8
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Change Order 9
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Change Order 10
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Change Order 11
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Change Order 12
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Change Order 13
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Change Order 14
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Change Order 15
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Change Order 16
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Change Order 17
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Change Order 18
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2023-08-17 15:42:37.723
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Change Order 19
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Change Order 20
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Change Order 21
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2023-12-28 10:17:35.503
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Change Order 22
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2025-08-29 11:00:38.373
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Change Order 23
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Change Order 26
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| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
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00003030
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Global Foods
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Email
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Active
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00014369
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New England Food
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Email
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Active
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00030218
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Master Contract Record
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Email
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Active
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00037066
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NATIONAL FOOD GROUP INC
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Email
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Active
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00037234
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B&B Trading Corp
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Email
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Active
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247211
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US Foods
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Email
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Active
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300163
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Performance Group
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Email
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Active
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| Master Blanket Begin Date: |
01/01/2019
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Master Blanket End Date: |
12/31/2028
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| Cooperative Purchasing Allowed: |
Yes
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| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
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ALL ORG - Organization Umbrella Master Control
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AGY - Agency Umbrella Master Control
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0.0
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32510.42
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0.0
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Print Sequence # 2.0,
Item # 1:
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Groceries/food products as specified that may include and not be limited to: canned goods, cereals, meats, frozen foods, pasta, specialty foods, fresh fruits, vegetabales etc. or any other identified product categories identified.
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3PS - Sent
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U N S P S C Code:
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50-19-00
Prepared and preserved foods
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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1.0
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0.0
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EA - Each
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0.0
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0.0
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0.0
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 3.0,
Item # 2:
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Opportunity Buys - Groceries/food opportunity purchases that manufacturers may offer as an over run, volume discounts or any other circumstances of products as specified that may include and not be limited to: canned goods, cereals, meats, frozen foods, pasta, specialty foods, fresh fruits, vegetabales etc. or any other identified product categories identified.
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3PS - Sent
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U N S P S C Code:
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50-19-00
Prepared and preserved foods
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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0.0
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0.0
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EA - Each
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0.0
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0.0
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0.0
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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