Master Blanket Purchase Order PO-20-1080-OSD03-SRC01-18275

Header Information

Purchase Order Number:

PO-20-1080-OSD03-SRC01-18275

Release Number:

Short Description:

VEH112 - Vehicle Rentals

Status:

3PS - Sent

Purchaser:

Kelly Thompson Clark

Receipt Method:

Quantity

Fiscal Year:

2020

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:

12/24/2019 10:54:59 AM

Days ARO:

Retainage %:

0.0%

Discount %:

0.0%

Release Type:

Direct Release

Contact Instructions:

Kelly Thompson Clark, Strategic Sourcing Manager / kelly.thompsonclark@mass.gov / 617-720-3184

Actual Cost:

0.0

Print Format:

Purchase Order Print

Special Instructions:

Agency Attachments:

VEH112 and VEH121 buyer notice_FINAL_09.19.2025.docx
NaspoValuePoint RFP Nationwide Car Rental Services
Enterprise VEH112 Pricing UPDATE_09.15.2024.pdf
VEH112 Contract User Guide .06.05.25
VEH112 Contract User Guide_09.18.2025

Vendor Attachments:

Enterprise VEH112 Pricing UPDATE_09.15.2024.pdf

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
Change Order 1
Change Order 2
Change Order 3
Change Order 4
Change Order 5
Change Order 6
Change Order 7
Change Order 8
Change Order 9
Change Order 10
Change Order 11
Change Order 12
Change Order 13
Change Order 14
Change Order 15
Change Order 16
Change Order 17
Change Order 18
Change Order 19
Change Order 20
Change Order 21
Change Order 22
Change Order 23
Change Order 24	2025-08-29 11:00:04.593
Change Order 25
Change Order 26
Change Order 27

Master Blanket Vendor Distributor List

Vendor ID

Vendor Name

Preferred Delivery Method

Vendor Distributor Status

00030218

Master Contract Record

Active

Master Blanket Controls

Master Blanket Begin Date:

01/01/2020

Master Blanket End Date:

11/15/2025

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:

VEH112 - Vehicle Rentals; See Contract User Guide for instructions on how to reserve a vehicle. Including Trucks, Car rental, Compact Vehicles, Full Size Vehicles, Light Duty, Passenger Vans, Pickup Trucks, Short-Term Rental Light Duty Vehicles, Travel Management, Vehicle, Vehicle Rental.

3PS - Sent

U N S P S C Code:

25-10-15
Passenger motor vehicles

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

0.0

EA - Each

0.0

Manufacturer:

Brand:

Model:

Make:

Packaging: