Master Blanket Purchase Order PO-20-1084-POLGH-GHQ-16960

Header Information
Purchase Order Number: PO-20-1084-POLGH-GHQ-16960 Release Number: 0 Short Description: SP13-Vet-K80 Highland Hill Veterinary
Status: 3PS - Sent Purchaser: Cheri Lee Receipt Method: Quantity
Fiscal Year: 2020 PO Type: Blanket Minor Status:
Organization: Department of State Police
Department: POLGHQ - MSP General Headquarters Location: GHQ - General Headquarters Type Code: Non-Statewide Contract
Alternate ID: Entered Date: 07/22/2019 09:28:25 AM Control Code:
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Direct Release Pcard Enabled: No
Contact Instructions: Tax Rate: Actual Cost: $0.00
Special Instructions:
Agency Attachments: RFR_VetServices_2013.doc
Fully Executed Contract
Highland vet TC.pdf
Highland vet Signatory.pdf
Highland vet Response Sheet.pdf
Highland Vet Response Sheet 2.pdf
Vendor Attachments:

Primary Vendor Information & PO Terms
Vendor: 00039203 - Highland Hill Veterinary Service
Kendyl Foristall-Drass
22 Highland Street
Middleboro, MA 02346
Phone: (508)923-3422
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to at 07/22/2019 10:10:48 AM 07/22/2019 10:13:14 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
Highland Hill Veterinary Service Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 07/10/2019 Master Blanket/Contract End Date: 06/30/2021
Cooperative Purchasing Allowed: Yes
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
1020 - Department of Conservation and Recreation AGY - Agency Umbrella Master Control $0.00 $0.00 $0.00
1084 - Department of State Police AGY - Agency Umbrella Master Control $0.00 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Veterinary Services per the specifications in RFR and bidders response. 3PS - Sent
U N S P S C Code: 70-12-20
   Animal health
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: