| Purchase Order Number: |
PO-20-1080-OSD03-SRC01-17012
|
Release Number: |
0
|
Short Description: |
ENE47 - Ultra Low Sulfur Diesel and Biodiesel
|
| Status: |
3PS - Sent
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Purchaser: |
Tim Kennedy
|
Receipt Method: |
Quantity
|
| Fiscal Year: |
2020
|
PO Type: |
Blanket
|
Minor Status: |
|
| Organization: |
Operational Services Division
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| Department: |
OSD03 - OSD - Category Management
|
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: |
07/24/2019 03:08:19 PM
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| Days ARO: |
0
|
Retainage %: |
0.0%
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Discount %: |
0.0%
|
| Release Type: |
Standard 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
|
Actual Cost: |
0.0
|
| Print Format: |
Purchase Order Print
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Special Instructions:
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|
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Agency Attachments:
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ENE47 Contract User Guide 01.04.2024.docx
ENE47 RFR
|
|
Vendor Attachments:
|
|
| 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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Purchase Order
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2019-08-26 07:49:42.84
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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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Change Order 19
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Change Order 20
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2025-08-29 11:00:19.763
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| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
00007595
|
Diesel Direct
|
Email
|
Inactive
|
|
00030218
|
Master Contract Record
|
Email
|
Active
|
|
213372
|
Dennis K. Burke Inc.
|
Email
|
Active
|
|
216363
|
Sprague Operating Resources LLC
|
Email
|
Active
|
|
236500
|
East River Energy, Inc.
|
Email
|
Active
|
|
268553
|
Global Montello Group Corp.
|
Email
|
Active
|
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| Master Blanket Begin Date: |
08/01/2019
|
Master Blanket End Date: |
07/31/2024
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| Cooperative Purchasing Allowed: |
Yes
|
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| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
|
ALL ORG - Organization Umbrella Master Control
|
AGY - Agency Umbrella Master Control
|
0.0
|
1003.24
|
0.0
|
|