Master Blanket Purchase Order PO-20-1080-OSD03-SRC3-18456

Header Information
Purchase Order Number: PO-20-1080-OSD03-SRC3-18456 Release Number: 0 Short Description: VEH93 - Heavy Duty Vehicle Statewide Contract
Status: 3PS - Sent Purchaser: David Sargeant Receipt Method: Quantity
Fiscal Year: 2020 PO Type: Blanket Minor Status:
Organization: Operational Services Division
Department: OSD03 - OSD - Strategic Sourcing Location: SRC3 - Sourcing Group 3 Type Code: Statewide Contract
Alternate ID: Entered Date: 01/16/2020 09:33:05 PM Control Code:
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Standard Release Pcard Enabled: No
Contact Instructions: David Sargeant, Strategic Sourcing Manager | Address: One Ashburton Place Room 1017 Boston, MA 02108 | Phone: 617-720-3118 | Email: Tax Rate: Actual Cost: $0.00
Special Instructions:
Agency Attachments: VEH93 Contract User Guide _1.21.20
VEH93 Dump Truck Extension Pricing 2019~2.xlsx
VEH93 Loader Extension Pricing.xlsx
VEH93 Best Value Purchasing Options~1.docx
VEH93 RFR_2019 Reopening.docx
Vendor Attachments:

Primary Vendor Information & PO Terms
Vendor: 00030218 - Master Contract Record
Strategic Sourcing
1 Ashburton Place, RM 1313
Boston, MA 02108
Phone: (617)720-3300
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Change Order 1 Emailed to at 01/24/2020 02:23:29 PM
Change Order 2 Emailed to at 03/16/2020 10:32:52 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
Master Contract Record Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 12/01/2015 Master Blanket/Contract End Date: 11/30/2020
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 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   VEH93 - Heavy Duty Vehicles (Use Vendor MBPOs for direct purchases and Solicitation Enabled MBPO for solicitinq quotes) 3PS - Sent
U N S P S C Code: 78-18-00
   Transportation repair or maintenance services
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging: