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Purchase Order Number: |
PO-20-1080-OSD03-SRC01-18566
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Release Number: |
0
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Short Description: |
ITT72 - Network Communication Services Category 1: Cellular
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Status: |
3PS - Sent
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Purchaser: |
Amanda Ferdinand
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Receipt Method: |
Quantity
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Fiscal Year: |
2020
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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 - Strategic Sourcing
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Location: |
SRC01 - Sourcing Group 1
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Type Code: |
Statewide Contract
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Alternate ID: |
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Entered Date: |
01/31/2020 04:46:13 PM
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Days ARO: |
0
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Retainage %: |
0.00%
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Discount %: |
0.00%
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Release Type: |
Direct Release
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Contact Instructions: |
Amanda Ferdinand, Strategic Sourcing Manager | Address: One Ashburton Place Room 1017 Boston, MA 02108 | Phone: 617-720-3166 | Email: amanda.ferdinand@mass.gov
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Actual Cost: |
$0.00
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Print Format: |
Purchase Order Print
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Special Instructions:
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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.
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Agency Attachments:
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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
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Vendor Attachments:
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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
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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 |
Notifications |
Acknowledged Date/Time |
Purchase Order
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Emailed to carolyn.jussaume@verizonwireless.com at
02/07/2020 05:08:28 PM
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Change Order 1
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Emailed to carolyn.jussaume@verizonwireless.com at
04/02/2020 01:29:13 PM
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06/16/2020 12:44:51 PM
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Change Order 2
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Emailed to carolyn.jussaume@verizonwireless.com at
09/03/2020 10:43:26 AM
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Change Order 3
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Emailed to carolyn.jussaume@verizonwireless.com at
04/06/2021 08:47:21 AM
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04/06/2021 10:07:07 AM
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Change Order 4
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Emailed to carolyn.jussaume@verizonwireless.com at
03/08/2022 12:02:01 PM
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Change Order 5
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Emailed to carolyn.jussaume@verizonwireless.com at
04/06/2022 03:07:50 PM
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Change Order 6
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Emailed to carolyn.jussaume@verizonwireless.com at
04/28/2022 05:23:12 PM
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04/04/2023 03:05:59 PM
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Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
300203
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Cellco Partnership d/b/a Verizon Wireless
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Email
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Active
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Master Blanket Begin Date: |
01/29/2019
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Master Blanket End Date: |
12/31/2025
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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
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AGY - Agency Umbrella Master Control
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$0.00
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$3,421,342.66
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$0.00
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Print Sequence # 1.0,
Item # 1:
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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.
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3PS - Sent
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U N S P S C Code:
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83-11-16
Mobile communications services
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Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
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1.0
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$0.00
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EA - Each
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0.00
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$0.00
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$0.00
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 2.0,
Item # 2:
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ITT72 Category 1 Cellular Services & Devices: Bluetooth Headset, Cellphone, Mobile Devices, Phone Case, Personal communication devices, Smartphone, Wireless, Wireless Accessory.
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3PS - Sent
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U N S P S C Code:
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43-19-00
Communications Devices and Accessories
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Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
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1.0
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$0.00
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EA - Each
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0.00
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$0.00
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$0.00
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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MASS_MASS_AWS_PROD_BUYSPEED_1_bso
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