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Master Blanket Purchase Order PO-20-1080-OSD03-SRC01-20759
COMMBUYS - Master Blanket Purchase Order PO-20-1080-OSD03-SRC01-20759

Master Blanket Purchase Order PO-20-1080-OSD03-SRC01-20759

Header Information
Purchase Order Number: PO-20-1080-OSD03-SRC01-20759 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_Pricing_Sheet_Cat 9_Ayacht_OSD.xlsx
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor: 206881 - Ayacht Technology Solutions, LLC
Mark B Ayotte
PO Box 955
BOLTON, MA 01740
US
Email: sales@ayacht.com
Phone: (978) 779-7970
Website: http://www.ayacht.com
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Purchase Order 2021-08-31 14:08:51.073
Change Order 1 2024-08-01 16:12:58.683
Change Order 2 2025-03-28 16:37:02.89
Change Order 3 2026-03-09 17:38:52.83
Change Order 4 2026-06-30 07:37:54.483
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
206881
Ayacht Technology Solutions, LLC 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 0.0 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-SRC01-74631 / 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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