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Master Blanket Purchase Order PO-20-1080-OSD03-SRC02-18683
COMMBUYS - Master Blanket Purchase Order PO-20-1080-OSD03-SRC02-18683

Master Blanket Purchase Order PO-20-1080-OSD03-SRC02-18683

Header Information
Purchase Order Number: PO-20-1080-OSD03-SRC02-18683 Release Number: 0 Short Description: PRF72 - Master Contract Record
Status: 3PS - Sent Purchaser: Kelly Thompson Clark Receipt Method: Quantity
Fiscal Year: 2020 PO Type: Blanket Minor Status:
Organization: Operational Services Division
Department: OSD03 - OSD - Category Management Location: SRC02 - CM Group 2 Type Code: Statewide Contract
Alternate ID: Entered Date: 02/11/2020 11:13:58 AM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Direct Release
Contact Instructions: Betsy Alvarez / (617) 727-5000 / debtcollectioncontract@mass.gov Actual Cost: 0.0
Print Format: Purchase Order Print
Special Instructions: https://www.statewidecontractuserguide.mass.gov/CUG/Guide/PRF72/
Agency Attachments: PRF72 Contract User Guide.docx
PRF72 RFR Final 11.20.19-AMENDED_1~1.docx
Vendor Attachments:

Primary Vendor Information & PO Terms
Vendor: 00030218 - Master Contract Record
Strategic Sourcing
1 Ashburton Place, RM 1313
OSD
Boston, MA 02108
US
Email: noemail@mass.gov
Phone: (617) 720-3300
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Purchase Order
Change Order 1
Change Order 2
Change Order 3
Change Order 4
Change Order 5
Change Order 6
Change Order 7
Change Order 8
Change Order 9
Change Order 10
Change Order 11
Change Order 12 2025-08-29 10:59:52.377
Change Order 13
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00030218
Master Contract Record Email Active
Master Blanket Controls
Master Blanket Begin Date: 02/01/2020 Master Blanket End Date: 02/01/2030
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:   Public administration and finance services - Debt Collection Services. 3PS - Sent
U N S P S C Code: 93-15-00
   Public administration and finance services
  93-15-00-00
    Public administration and finance services
  93-15-00-00-0000
    Public administration and finance services
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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