Master Blanket Purchase Order PO-19-1080-OSD03-SRC3-16045

Header Information
Purchase Order Number: PO-19-1080-OSD03-SRC3-16045 Release Number: 0 Short Description: OFF47 Master Contract Record
Status: 3PS - Sent Purchaser: Julia Wolfe Receipt Method: Quantity
Fiscal Year: 2019 PO Type: Blanket Minor Status:
Organization: Operational Services Division
Department: OSD03 - OSD - Strategic Sourcing Location: SRC3 - Sourcing Group 3 Type Code: Statewide Contract
Alternate ID: Entered Date: 04/22/2019 09:10:32 AM Control Code:
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Direct Release Pcard Enabled: No
Contact Instructions: Julia Wolfe, Director, Environmental Purchasing | Address: One Ashburton Place, RM 1017 Boston, MA 02108 | Phone: 617-502-8836 | Email: julia.wolfe@mass.gov Tax Rate: Actual Cost: $0.00
Special Instructions:
Agency Attachments: OFF47 Item Request Form
OFF47 Contract User Guide 8 21 19
OFF47 Battery Recycling Category 1 Vendors.docx
OFF47 RFR FINAL_Amended_2.5.19~1.docx
Appendix 1 - Product Specifications (as listed in the RFR)
How To Login to the Category 1 Quick Access Office Catalogs
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
Change Order 1 Emailed to noemail@mass.gov at 06/07/2019 10:01:45 AM 06/12/2019 05:35:53 PM
Change Order 2 Emailed to noemail@mass.gov at 06/14/2019 12:39:24 PM 07/16/2019 09:30:06 AM
Change Order 3 Emailed to noemail@mass.gov at 07/18/2019 10:10:44 AM 07/19/2019 08:47:33 AM
Change Order 4 Emailed to noemail@mass.gov at 07/23/2019 03:39:48 PM 07/24/2019 07:59:03 AM
Change Order 5 Emailed to noemail@mass.gov at 07/24/2019 10:21:30 AM 07/24/2019 12:12:31 PM
Change Order 6 Emailed to noemail@mass.gov at 07/25/2019 02:26:00 PM 07/25/2019 04:45:05 PM
Change Order 7 Emailed to noemail@mass.gov at 08/02/2019 03:22:48 PM 08/02/2019 03:36:26 PM
Change Order 8 Emailed to noemail@mass.gov at 08/06/2019 08:17:49 AM 08/07/2019 12:00:26 PM
Change Order 9 Emailed to noemail@mass.gov at 10/01/2019 08:03:28 AM 10/14/2019 10:40:31 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00009791
Veritiv Operating Company f/k/a xpedx Email Active
00030218
Master Contract Record Email Active
00037873
G A Blanco and Sons-OFF47: SDO-MBE/EPP Products Email Active
00037954
Staples - OFF47 Email Active
00038062
CAM Office Services, Inc. / WMBE - OFF47 Email Active
211889
W.B. Mason Email Active
218173
Lindenmeyr Munroe Email Active
5072
Bay State Envelope - WBE Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 06/01/2019 Master Blanket/Contract End Date: 03/31/2021
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 $0.01 $0.01 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   OFF47 Office Supplies, Recycled Paper and Envelopes 3PS - Sent
U N S P S C Code: 44-12-00
   Office supplies
  44-12-00-00
    Recycled - Office supplies
  44-12-00-00-0000
    Office supplies
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
MA-PAS1