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Master Blanket Purchase Order PO-20-1080-OSD03-SRC01-20776
COMMBUYS - Master Blanket Purchase Order PO-20-1080-OSD03-SRC01-20776

Master Blanket Purchase Order PO-20-1080-OSD03-SRC01-20776

Header Information
Purchase Order Number: PO-20-1080-OSD03-SRC01-20776 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_Cat9_HUBTechnicalServices_OSD.xlsx
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor: 300251 - HUB Technical Services
Joe Lovetere
44 Norfolk Avenue
South Easton, MA 02375
US
Email: jlovetere@hubtech.com
Phone: (508) 238-9887
FAX: (508) 238-1146
Website: http://www.hubtechnical.com
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Purchase Order 2021-03-08 08:27:18.353
Change Order 1 2024-07-25 14:34:20.777
Change Order 2
Change Order 3 2026-02-17 10:41:29.877
Change Order 4 2026-06-29 09:20:18.183
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
300251
HUB Technical Services 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 61916.58 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-SRC01-77895 / 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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