Master Blanket Purchase Order PO-20-1084-POLGH-GHQ-17183

Header Information
Purchase Order Number: PO-20-1084-POLGH-GHQ-17183 Release Number: 0 Short Description: SP17-MED-P82 Medical Screening & Evaluation Services
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: 08/12/2019 09:26:28 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: Request for Response (RFR)/ Specifications
Notice of Intent (NOI)
Required Specifications









Vendor Attachments:


FY20/21 Contract Renewal
Best and Final Offer Pricing
Quadrant_Prompt Payment Discount Form.pdf
Quadrant_Statement of Qualifications.pdf
Quadrant_Quote to RFR Number SP-17-MED-P82.pdf
Quadrant Signatory.pdf
Quadrant Terms and Conditions
Quadrant Original Bid Pricing
Supplier Diversity Program Plan #1
Primary Vendor Information & PO Terms
Vendor: 00021762 - Quadrant Health Strategies, Inc.
Anna Hathaway
500 Cummings Center
Suite 4350
Beverly, MA 01915
US
Email: annah@quadranths.com
Phone: (978)532-2428
FAX: (978)532-0616
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to annah@quadranths.com at 08/12/2019 12:54:36 PM 08/14/2019 02:51:57 PM
Change Order 1 Emailed to annah@quadranths.com at 03/23/2020 02:49:44 PM 03/23/2020 03:40:27 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00021762
Quadrant Health Strategies, Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 12/10/2018 Master Blanket/Contract End Date: 02/28/2024
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
1084 - Department of State Police AGY - Agency Umbrella Master Control $0.00 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Medical Screening & Evaluation Services 3PS - Sent
U N S P S C Code: 85-10-00
   Comprehensive health services
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 EA - Each 0.02 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
MA-PAS4