Master Blanket Purchase Order PO-20-1080-OSD03-SRC01-20760

Header Information

Purchase Order Number:

PO-20-1080-OSD03-SRC01-20760

Release Number:

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:

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_Cat2_DSCommunications_OSD.xlsx
ITT72_PricingSheet_Cat9_DSCommunications_OSD.xlsx

Vendor Attachments:

Primary Vendor Information & PO Terms

Vendor:

208161 - D&S Communications
Manuel Taveira
1355 N McLean Blvd
Elgin, IL 60123
US
Email: manueltaveira@dscomm.com
Phone: (847) 628-4173
Website: http://www.dscomm.com

Payment Terms:

Shipping Method:

Shipping Terms:

Freight Terms:

PO Acknowledgements:

Document	Acknowledged Date/Time
Purchase Order
Change Order 1	2024-02-22 16:08:21.187
Change Order 2
Change Order 3
Change Order 4	2026-06-28 15:16:49.967

Master Blanket Vendor Distributor List

Vendor ID

Vendor Name

Preferred Delivery Method

Vendor Distributor Status

208161

D&S Communications

Active

Master Blanket Controls

Master Blanket Begin Date:

03/01/2021

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 2 Voice services include: local exchange service, long distance service, international service, incoming and outgoing toll-free service, centrex, calling card, pay telephone service, SIP trunking, and Local Exchange Carrier (LEC), Inter-Exchange Carrier (IXC) for intra-LATA toll calling, POTS, Business Line, Direct Inward Dialing (DID), Primary Rate Interface (PRI), and related equipment and software. Refer to the vendor pricing sheet in the Attachments tab.

3PS - Sent

U N S P S C Code:

83-11-00
Telecommunications media services

Bid # / Bid Item #: BD-20-1080-OSD03-SRC01-47537 / 1

Quote # / Quote Item #: QT-1080-OSD03-SRC01-77623 / 1

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

1.0

0.0

EA - Each

0.0

Manufacturer:

Brand:

Model:

Make:

Packaging:

Print Sequence # 8.0, Item # 2:

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-SRC01-77623 / 8

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

1.0

0.0

EA - Each

0.0

Manufacturer:

Brand:

Model:

Make:

Packaging: