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Master Blanket Purchase Order PO-20-1080-OSD03-SRC01-18566
COMMBUYS - Master Blanket Purchase Order PO-20-1080-OSD03-SRC01-18566

Master Blanket Purchase Order PO-20-1080-OSD03-SRC01-18566

Header Information
Purchase Order Number: PO-20-1080-OSD03-SRC01-18566 Release Number: 0 Short Description: ITT72 - Network Communication Services Category 1: Cellular
Status: 3PS - Sent Purchaser: Jessica Ofurie 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: 01/31/2020 04:46:13 PM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Direct Release
Contact Instructions: Jessica Ofurie | Category Manager | One Ashburton Place Room 1608 Boston, MA 02108 | Phone: 351-201-2213 | Email: jessica.ofurie2@mass.gov Actual Cost: 0.0
Print Format: Purchase Order Print
Special Instructions: This MBPO is a result of bid # BD-19-1080-OSD03-SRC01-31414, ITT72 Category 1: Cellular Services & Devices. For Public Safety Grade Wireless services please refer to MBPO # PO-19-1080-OSD03-SRC01-16054.
Agency Attachments: VerizonWireless_Cat_1_Pricing Sheet 04 22.xlsx
ITT72 Pricing Index 04 22.pdf
CoMa_AUA_03-17-20_1.pdf
COMA ITT72 Authorized User Agreement - Distance Learning Exhibits 08.05.20.pdf
Verizon MA Distance Learning Program Flyer-080420.pdf
Vendor Attachments:




Primary Vendor Information & PO Terms
Vendor: 300203 - Cellco Partnership d/b/a Verizon Wireless
Ryan Walz
10170 Junction Drive
Annapolis Junction, MD 20701
US
Email: ryan.walz@verizonwireless.com
Phone: (410) 310-1856
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Purchase Order
Change Order 1 2020-06-16 12:44:51.15
Change Order 2
Change Order 3 2021-04-06 10:07:07.403
Change Order 4
Change Order 5
Change Order 6 2023-04-04 15:05:59.843
Change Order 7
Change Order 8
Change Order 9 2025-05-27 14:26:49.15
Change Order 10
Change Order 11
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
300203
Cellco Partnership d/b/a Verizon Wireless Email Active
Master Blanket Controls
Master Blanket Begin Date: 01/29/2019 Master Blanket End Date: 12/31/2026
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 6098694.97 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   ITT72 Category 1 Cellular Services & Devices: Cellular Service, Mobile Service, Cellular Data, Internet of Things, IoT, Machine to Machine, M2M, Mobile Communication Services, MMS, Phone Case, SMS, Text Message, Voice, Wireless. 3PS - Sent
U N S P S C Code: 83-11-16
   Mobile communications services
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   ITT72 Category 1 Cellular Services & Devices: Bluetooth Headset, Cellphone, Mobile Devices, Phone Case, Personal communication devices, Smartphone, Wireless, Wireless Accessory. 3PS - Sent
U N S P S C Code: 43-19-00
   Communications Devices and Accessories
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
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