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
RFR_flowers.doc
EVALU_flowers.doc
CONTRACTAWARDINFORMATION_Flowers.doc
Change in Contractor Identity
Vendor Attachments:




Primary Vendor Information & PO Terms
Vendor: 00038823 - Blush Bouquets, Inc.
Lisa Churchill
20 Front Street
Ashland, MA 01721
US
Email: talvyflorist@gmail.com
Phone: (508)881-1140
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to talvyflorist@gmail.com 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
00038823
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   
  10-32-00-00
    Fresh cut blooms of low species or variety count flowers   
  10-32-00-00-0000
    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:
 
MA-PAS2