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:
Marge MacEvitt
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:
08/24/2019 09:48:55 PM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Standard Release
Contact Instructions:
Marge MacEvitt, marge.macevitt@mass.gov, 617-720-3121, 1 Ashburton Place 10th Floor, Boston 02116
Tax Rate:
Actual Cost:
0.0
Print Format:
Purchase Order Print
Special Instructions:
Agency Attachments:
ITS60 Contract User Guide 10.06.2022 V8.0
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
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to noemail@mass.gov at 08/26/2019 01:41:46 PM
Change Order 1
Emailed to noemail@mass.gov at 08/26/2019 03:05:39 PM
Change Order 2
Emailed to noemail@mass.gov at 01/23/2020 09:36:31 PM
Change Order 3
Emailed to noemail@mass.gov at 02/07/2020 09:18:50 AM
Change Order 4
Emailed to noemail@mass.gov at 02/22/2020 08:16:26 PM
Change Order 5
Emailed to noemail@mass.gov at 04/10/2020 06:36:31 PM
Change Order 6
Emailed to noemail@mass.gov at 04/14/2020 05:35:30 PM
Change Order 7
Emailed to noemail@mass.gov at 05/29/2020 07:09:30 PM
Change Order 8
Emailed to noemail@mass.gov at 08/24/2020 03:28:23 PM
Change Order 9
Emailed to noemail@mass.gov at 09/18/2020 07:41:45 AM
Change Order 10
Emailed to noemail@mass.gov at 03/19/2021 10:42:45 AM
Change Order 11
Emailed to noemail@mass.gov at 04/02/2021 02:14:43 PM
Change Order 12
Emailed to noemail@mass.gov at 01/13/2022 12:28:01 PM
Change Order 13
Emailed to noemail@mass.gov at 10/07/2022 09:55:18 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00030218
Master Contract Record
Email
Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date:
04/19/2019
Master Blanket/Contract 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.
Tax Rate
Tax Amount
Total Cost
Quantity
0.0
0.0
EA - Each
0.0
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
MASS_MASS_AWS_PROD_BUYSPEED_2_bso