Master Blanket Purchase Order PO-20-1080-OSD03-SRC3-17994
COMMBUYS - Master Blanket Purchase Order PO-20-1080-OSD03-SRC3-17994
Master Blanket Purchase Order PO-20-1080-OSD03-SRC3-17994
Header Information
Purchase Order Number:
PO-20-1080-OSD03-SRC3-17994
Release Number:
0
Short Description:
VEH102 - Advanced Vehicle Technology Equipment, Supplies and Services
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:
SRC3 - CM Group 3
Type Code:
Statewide Contract
Alternate ID:
Entered Date:
11/18/2019 12:11:19 PM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Standard Release
Contact Instructions:
Kelly Thompson Clark, Strategic Sourcing Manager | Address: One Ashburton Place Room 1608 Boston, MA 02108 | Phone: 617-720-3184 | Email:kelly.thompsonclark@mass.gov@mass.gov
Actual Cost:
0.0
Print Format:
Purchase Order Print
Special Instructions:
Agency Attachments:
VEH102 Contract User Guide_04.04.2025
TRD01 Electricians Who Service Vehicle Charging Stations~1.xlsx
VEH102 Statement of Work_Revised 06.05.19.doc
VEH102 Pricing Files_Cat 1_ALL Vendors_Multiple Tabs_Updated 6.30.22.xlsx
VEH102 Pricing Files_Cat 2_ALL Vendors~2.xlsx
VEH102 Pricing Files_Cat 3_ALL Vendors_Multiple Tabs~2.xlsx
VEH102 Vendor Profiles_Cat 1_ALL Vendors-Updated 2.5.22.docx
VEH102 Vendor Profiles_Cat 2_ALL Vendors~2.docx
VEH102 Vendor Profiles_Cat 3_ALL Vendors~4.docx
VEH102 Technologies to Green Your Fleet FINAL.pdf
MassEVIP Matrix.pdf
SWC VEH102 RFR_REOPENING__Revised 7.10.19~1.docx
Vendor Attachments:
TRD01 Electricians Who Service Vehicle Charging Stations.xlsx
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
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
Change Order 13
Change Order 14
Change Order 15
Change Order 16
Change Order 17
Change Order 18
Change Order 19
Change Order 20
Change Order 21
Change Order 22
Change Order 23
Change Order 24
Change Order 25
Change Order 26
Change Order 27
Change Order 28
Change Order 29
Change Order 30
Change Order 31
Change Order 32
Change Order 33
Change Order 34
Change Order 35
Change Order 37
Change Order 38
Change Order 39
Change Order 40
Change Order 41
Change Order 42
Change Order 43
Change Order 44
Change Order 45
Change Order 46
2025-08-29 11:00:09.523
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:
10/17/2019
Master Blanket End Date:
10/16/2025
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 1: Electric Vehicle Supply Equipment (EVSE), Hardware, Software, and Ancillary Services
3PS - Sent
U N S P S C Code:
25-19-00
Transportation services equipment
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
Category 2: Idle Reduction
3PS - Sent
U N S P S C Code:
25-17-00
Transportation components and systems
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 3.0, Item # 3:
Category 3: After-Market Conversion Technologies
3PS - Sent
U N S P S C Code:
25-19-00
Transportation services equipment
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging: