| Purchase Order Number: |
PO-19-1080-OSD03-SRC3-16445
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Release Number: |
0
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Short Description: |
FAC111 - Facilities and Uniforms Management Services
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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: |
SRC3 - CM Group 3
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Type Code: |
Statewide Contract
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| Alternate ID: |
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Entered Date: |
05/30/2019 05:35:22 PM
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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: |
Direct Release
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| Contact Instructions: |
Michael Barry, Strategic Sourcing Manager | Address: One Ashburton Place Room 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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Agency Attachments:
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Participating Addendum FAC111 Cintas
FAC111_2024 Authorized Price Increase Letter From Omnia.pdf
FAC111 Contract User Guide 12.12.2024
FAC111 Cintas Price File Effective 05062025
Cintas - DESE K-12 Health Safety Supply PPE Program_Price Summary - 9.25.20
FAC111 Cintas Customer Engagement Form 5.30.2019.pdf
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Vendor Attachments:
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| Vendor: |
213121 - Cintas Corporation No. 2
Jeff Sumwalt
200 Apollo Drive
Chelmsford, MA 01824
US
Email: sumwaltj@cintas.com
Phone: (631) 664-5991
FAX: (631) 664-0879
Website: http://www.cintas.com
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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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Purchase Order
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2019-07-16 11:52:49.093
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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 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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Change Order 19
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Change Order 20
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| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
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213121
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Cintas Corporation No. 2
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Email
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Active
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| Master Blanket Begin Date: |
05/30/2019
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Master Blanket End Date: |
10/31/2027
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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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1110471.26
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0.0
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