Master Blanket Purchase Order PO-20-1080-OSD03-SRC02-19401
COMMBUYS - Master Blanket Purchase Order PO-20-1080-OSD03-SRC02-19401
Master Blanket Purchase Order PO-20-1080-OSD03-SRC02-19401
Header Information
Purchase Order Number:
PO-20-1080-OSD03-SRC02-19401
Release Number:
0
Short Description:
PRF73 - Payment Data & Payment Card Industry (PCI) Compliance Services Master Contract Record
Status:
3PS - Sent
Purchaser:
Camille Clarke
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:
05/18/2020 08:29:56 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Kristine Hill-Jones - 617-973-2362- Kristine.Hill-Jones3@mass.gov
Actual Cost:
0.0
Print Format:
Purchase Order Print
Special Instructions:
Agency Attachments:
PRF73 RFR PCI Data security and IR Cost Response Template
Contractor Authorized Signatory Listing
Request for Taxpayer Identification Number and Certification (W-9)
Prompt Pay Discount (PPD) Form
SDP Plan Form1-SDP Plan Commitment
Standard Contract Form
Standard Contract Form Instructions
PRF73 Request for Response Amended 11.4.19.docx
PRF73 Q and A Final 11.22.19.xlsx
PRF73 eppform_1.docx
PRF73_PCI_Quote_Form_SOW~1.doc
Contract User Guide PRF73DesignatedCTR_12.18.24.
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
2021-05-06 14:10:48.063
Change Order 3
Change Order 4
Change Order 5
2025-08-29 10:59:48.013
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00008387
Compass IT Compliance,LLC
Email
Active
00030218
Master Contract Record
Email
Active
00041483
RSI Security
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
03/16/2020
Master Blanket End Date:
06/30/2026
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:
Public administration and finance 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: