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Master Blanket Purchase Order PO-20-1080-OSD03-SRC01-20727
COMMBUYS - Master Blanket Purchase Order PO-20-1080-OSD03-SRC01-20727

Master Blanket Purchase Order PO-20-1080-OSD03-SRC01-20727

Header Information
Purchase Order Number: PO-20-1080-OSD03-SRC01-20727 Release Number: 0 Short Description: ITT72 - Network Services, Communications Services & Related Equipment
Status: 3PS - Sent Purchaser: Jessica Ofurie Receipt Method: Quantity
Fiscal Year: 2021 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: 12/29/2020 10:19:38 AM
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:
Agency Attachments: ITT72_PricingSheet_Cat 3_NetTelOne_OSD.xlsx
ITT72_PricingSheet_Cat 7_NetTelOne_OSD.xlsx
ITT72_PricingSheet_Cat 9_NetTelOne_OSD.xlsx
Vendor Attachments:


Primary Vendor Information & PO Terms
Vendor: 00003085 - Net Tel One Communications Inc
Christopher ONeill
15 Braintree Hill Office Park
Suite 100
Braintree, MA 02184
US
Email: coneill@nettelone.com
Phone: (781) 843-3733
FAX: (781) 843-3736
Website: https://nettelone.com
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Purchase Order 2021-03-10 12:47:52.92
Change Order 1 2022-10-12 14:13:26.99
Change Order 2 2026-05-27 12:35:27.357
Change Order 3 2026-06-30 12:00:32.117
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00003085
Net Tel One Communications Inc Email Active
Master Blanket Controls
Master Blanket Begin Date: 02/09/2021 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 119501.23 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   Category 3 Conferencing includes: Cloud, On-Premises and Hybrid services for Audio Conferencing, Web Conferencing, Video Conferencing and related equipment and software. Refer to the vendor pricing sheet in the Attachments tab. 3PS - Sent
U N S P S C Code: 81-16-17
   Telecommunication services
Bid # / Bid Item #:  BD-20-1080-OSD03-SRC01-47537 / 2 Quote # / Quote Item #:  QT-1080-OSD03-SRC01-77819 / 2
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:   Category 7: Managed Services: This category provides management of eligible entities site and-or enterprise voice and data network services inclusive of LAN and WAN managed services and Converged voice (VoIP) and data network services. Managed services include, but are not limited to: Internet Access, Co-location, Virtual Private Networking (VPN), email, ftp, hosting services (web sites and network service applications), Host name registration, portal services, firewall, network intrusion detection, data back-up Voice Over Internet Protocol (VoIP), PBX and Emergency Notification (reverse 911). Refer to the vendor pricing sheet in the Attachments tab. 3PS - Sent
U N S P S C Code: 83-11-22
   Enhanced telecommunications services
Bid # / Bid Item #:  BD-20-1080-OSD03-SRC01-47537 / 6 Quote # / Quote Item #:  QT-1080-OSD03-SRC01-77819 / 6
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 # 3.0, Item # 3:   Category 9 - Equipment Related to ITT72 Services (Customer Premises Equipment):Only customer premise equipment directly related to the network and/or communication services. Refer to the vendor pricing sheet in the Attachments tab. 3PS - Sent
U N S P S C Code: 43-20-00
   Components for information technology or broadcasting or tel
Bid # / Bid Item #:  BD-20-1080-OSD03-SRC01-47537 / 8 Quote # / Quote Item #:  QT-1080-OSD03-SRC01-77819 / 8
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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