Logo

Master Blanket Purchase Order PO-20-1080-OSD03-SRC01-18656
COMMBUYS - Master Blanket Purchase Order PO-20-1080-OSD03-SRC01-18656

Master Blanket Purchase Order PO-20-1080-OSD03-SRC01-18656

Header Information
Purchase Order Number: PO-20-1080-OSD03-SRC01-18656 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: OSD03 - OSD Category Management Type Code: Statewide Contract
Alternate ID: Entered Date: 02/07/2020 12:47:57 PM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Standard 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 selection please refer to ITT72 - PSGW. https://www.statewidecontractuserguide.mass.gov/CUG/Guide/ITT72 Category 1/
Agency Attachments: ITT72_Cat1_RFR_10052018~2.docx
ITT72-Cat-1-Contract-User-Guide.docx
Vendor Attachments:

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
Purchase Order
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 12 2023-08-01 12:57:43.76
Change Order 13
Change Order 14
Change Order 15
Change Order 16 2025-08-29 10:59:55.66
Change Order 17
Change Order 18 2026-06-04 10:45:51.547
Change Order 19
Change Order 20
Change Order 21 2026-08-10 13:58:08.403
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00000064
T-Mobile Email Active
00030218
Master Contract Record Email Active
00035297
Manhattan Telecommunications Corporation DBA MetTel Email Active
210046
AT&T Corp Email Active
300203
Cellco Partnership d/b/a Verizon Wireless Email Active
Master Blanket Controls
Master Blanket Begin Date: 10/30/2019 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 0.0 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:
 
Copyright © 2026 Periscope Holdings, Inc. - All Rights Reserved.