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Master Blanket Purchase Order PO-20-1080-OSD03-SRC01-20743
COMMBUYS - Master Blanket Purchase Order PO-20-1080-OSD03-SRC01-20743

Master Blanket Purchase Order PO-20-1080-OSD03-SRC01-20743

Header Information
Purchase Order Number: PO-20-1080-OSD03-SRC01-20743 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_Cat7 ConvergeOne_OSD.xlsx
ITT72_PricingSheet_Cat9 ConvergeOne_OSD~2.xlsx
Vendor Attachments:

Primary Vendor Information & PO Terms
Vendor: 00034451 - ConvergeOne
George Miller
One Technology Park Drive
Westford, MA 01886
US
Email: commbuys@onec1.com
Phone: (978) 549-1664
FAX: (781) 357-8500
Website: https://onec1.com/
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Purchase Order 2021-03-11 11:12:01.44
Change Order 1 2022-07-12 13:54:09.32
Change Order 2 2022-09-12 16:19:48.167
Change Order 3 2022-09-13 11:29:19.857
Change Order 4 2022-11-18 14:23:18.38
Change Order 5 2025-09-24 18:23:05.057
Change Order 6
Change Order 7
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00034451
ConvergeOne Email Active
Master Blanket Controls
Master Blanket Begin Date: 02/25/2021 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 5.228537859E7 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   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-SRC01-77812 / 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:
 
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
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 0.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
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