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Master Blanket Purchase Order PO-19-1080-OSD03-SRC01-17282
COMMBUYS - Master Blanket Purchase Order PO-19-1080-OSD03-SRC01-17282

Master Blanket Purchase Order PO-19-1080-OSD03-SRC01-17282

Header Information
Purchase Order Number: PO-19-1080-OSD03-SRC01-17282 Release Number: 0 Short Description: ITS60 - Cloud Solutions - Information common to all Vendors. See User Guide to find Vendor Info.
Status: 3PS - Sent Purchaser: Kerri Quinn Receipt Method: Quantity
Fiscal Year: 2019 PO Type: Blanket Minor Status:
Organization: Operational Services Division
Department: OSD03 - OSD - Category Management Location: SRC01 - CM Group 1 Type Code: Statewide Contract
Alternate ID: Entered Date: 08/24/2019 09:48:55 PM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Standard Release
Contact Instructions: Kerri Quinn | Category Manager | Address: One Ashburton Place, RM 1608 Boston, MA 02108 |Email: Kerri.Quinn@mass.gov Actual Cost: 0.0
Print Format: Purchase Order Print
Special Instructions: https://www.statewidecontractuserguide.mass.gov/CUG/Guide/ITS60/
Agency Attachments: ITS60-Contract-User-Guide.docx
Letter for Cloud Solutions Provider RFQs
NASPO ValuePoint Contract Information
Appendix 1 - Template Statement of Work (SOW)
Vendor Attachments:



Primary Vendor Information & PO Terms
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
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Purchase Order
Change Order 1
Change Order 2
Change Order 3
Change Order 4
Change Order 5
Change Order 6
Change Order 7
Change Order 15
Change Order 14
Change Order 8
Change Order 9
Change Order 10
Change Order 11
Change Order 12
Change Order 13 2025-08-29 11:00:13.8
Change Order 16
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00030218
Master Contract Record Email Active
Master Blanket Controls
Master Blanket Begin Date: 04/19/2019 Master Blanket End Date: 09/15/2026
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 0.0 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   Cloud solutions including Software as a Service (SaaS), Platform as a Service (PaaS) and Infrastructure as a Service (IaaS) 3PS - Sent
U N S P S C Code: 81-16-00
   Information Technology Service Delivery
  81-16-00-00
    Information Technology Service Delivery
  81-16-00-00-0000
    Information Technology Service Delivery
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 0.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
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