Master Blanket Purchase Order PO-20-1084-POLGH-GHQ-18388

Header Information
Purchase Order Number: PO-20-1084-POLGH-GHQ-18388 Release Number: 0 Short Description: MSP05-FLOWERS
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: 01/08/2020 04:49:53 PM 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: C101579-vCurrent_OD.xlsx
Change in Contractor Identity
Vendor Attachments:

Primary Vendor Information & PO Terms
Vendor: 00038823 - Blush Bouquets, Inc.
Lisa Churchill
20 Front Street
Ashland, MA 01721
Phone: (508)881-1140
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to at 01/09/2020 10:22:19 AM 01/09/2020 01:11:30 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
Blush Bouquets, Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 04/11/2019 Master Blanket/Contract End Date: 06/30/2020
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:   The purchase of Floral arrangements for special occasions, per the specifications in the RFR. 3PS - Sent
U N S P S C Code: 10-32-00
   Fresh cut blooms of low species or variety count flowers   
    Fresh cut blooms of low species or variety count flowers   
    Fresh cut blooms of low species or variety count flowers   
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: