Master Blanket Purchase Order PO-20-1080-OSD03-SRC01-20779

Header Information
Purchase Order Number: PO-20-1080-OSD03-SRC01-20779 Release Number: 0 Short Description: ITT72 - Network Services, Communications Services & Related Equipment
Status: 3PS - Sent Purchaser: Ashish Patel Receipt Method: Quantity
Fiscal Year: 2021 PO Type: Blanket Minor Status:
Organization: Operational Services Division
Department: OSD03 - OSD - Strategic Sourcing Location: SRC01 - Sourcing Group 1 Type Code: Statewide Contract
Alternate ID: Entered Date: 12/29/2020 10:19:38 AM
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: Ashish Patel, Strategic Sourcing Manager | Address: One Ashburton Place Room 1017 Boston, MA 02108 | Phone: 617-720-3190 | Email: ashish.s.patel@mass.gov Tax Rate: Actual Cost: $0.00
Print Format: Purchase Order Print
Special Instructions: Please use MBPO# PO-22-1080-OSD03-SRC01-25113.
Agency Attachments: ITT72_PricingSheet_Category2_Verizon_06302021_OSD.xlsx
ITT72_PricingSheet_Category3_Verizon_06302021_OSD.xlsx
ITT72_PricingSheet_Category4_Verizon_06302021_OSD.xlsx
ITT72_PricingSheet_Category5_Verizon_02052021_OSD.xlsx
ITT72_PricingSheet_Category6_Verizon_02052021_OSD.xlsx
ITT72_PricingSheet_Category7_Verizon_06302021v2_OSD~1.xlsx
ITT72_PricingSheet_Category8_Verizon_06302021_OSD.xlsx
ITT72_PricingSheet_Category9_Verizon_02052021_OSD.xlsx
ITT72 Order Form.docx
ITT72_MCI_Verizon_Addendum to ITT72 Agreement GL_Redacted.pdf
ITT72 Authorized User Agreement_04.6.22.docx
ITT72 Authorized User Agreement_07.09.21.docx
Vendor Attachments:











Primary Vendor Information & PO Terms
Vendor: 300311 - Verizon Business Network Services LLC
Karen Perella
100 Causeway St
Boston, MA 02114
US
Email: karen.m.perella@verizon.com
Phone: (774)409-3525
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to karen.m.perella@verizon.com at 06/30/2021 04:57:49 PM
Change Order 1 Emailed to karen.m.perella@verizon.com at 07/15/2021 11:06:54 AM 07/16/2021 10:42:55 AM
Change Order 2 Emailed to karen.m.perella@verizon.com at 07/22/2021 07:48:18 AM
Change Order 3 Emailed to karen.m.perella@verizon.com at 07/28/2021 11:06:24 AM 09/20/2021 12:23:10 PM
Change Order 4 Emailed to karen.m.perella@verizon.com at 04/06/2022 10:45:18 AM 04/14/2022 09:19:15 AM
Change Order 5 Emailed to karen.m.perella@verizon.com at 04/14/2022 03:30:56 PM 06/14/2022 08:07:35 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
300311
Verizon Business Network Services LLC Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 06/30/2021 Master Blanket/Contract End Date: 04/15/2022
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 $0.00 $7,365,280.26 $0.00
Item Information   
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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-SRC01-77753 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   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-SRC01-77753 / 2
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   Category 4 Data Services and Broadband includes a wide range of connectivity and bandwidth options delivering voice/data communications and/or internet access, such as: MPLS, Point-to-Point/Private Line, Primary Rate Interface (PRI), Digital Subscriber Line (DSL), Ethernet, Internet Access, Layer 2 Ethernet Services, Cable based Broadband, Commercial Internet Services, Business Commodity Internet, and Fixed Wireless Services such as Satellite and Microwave. Refer to the vendor pricing sheet in the Attachments tab. 3PS - Sent
U N S P S C Code: 81-11-21
   Internet services
Bid # / Bid Item #:  BD-20-1080-OSD03-SRC01-47537 / 3 Quote # / Quote Item #:  QT-1080-OSD03-SRC01-77753 / 3
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   Category 5 Small Facility Services include: Internet services, Television services (includes satellite, cable, fiber, web based) and Voice services. Voice Services in this category should only be those associated with Small Facility Data Services, any 'standalone' voice should be ordered via Category 2. 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 / 4 Quote # / Quote Item #:  QT-1080-OSD03-SRC01-77753 / 4
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 5.0, Item # 5:   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-SRC01-77753 / 6
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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