Master Blanket Purchase Order PO-20-1107-FADM-FISCA-18245

Header Information
Purchase Order Number: PO-20-1107-FADM-FISCA-18245 Release Number: 0 Short Description: Custom Chemical MHEC
Status: 3PS - Sent Purchaser: Nina Gonsalves Receipt Method: Quantity
Fiscal Year: 2020 PO Type: Blanket Minor Status:
Organization: Trial Court
Department: FADM - Facilities Management & Capital Planning - Administration Location: FISCA - FM&CP: FISCAL DEPARTMENT Type Code: Non-Statewide Contract
Alternate ID: Entered Date: 12/19/2019 11:28:08 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: Contract questions please call Nina 617 725-3165 Tax Rate: Actual Cost: $0.00
Special Instructions:
Agency Attachments: Copy of Custom Chemical MHEC Contract Pricing and Items.xls
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor: 00000319 - Custom Chemical Co. Inc.
Roderick Urquhart
PO Box 358
19 Sterling Rd.
N. Billerica, MA 01862
US
Email: customc663@aol.com
Phone: (978)663-6302
FAX: (978)667-8211
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to customc663@aol.com at 12/19/2019 11:56:52 AM 12/19/2019 03:35:32 PM
Change Order 1 Emailed to customc663@aol.com at 01/09/2020 02:50:52 PM 01/23/2020 02:15:33 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00000319
Custom Chemical Co. Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 12/19/2019 Master Blanket/Contract End Date: 12/31/2021
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
1107 - Trial Court AGY - Agency Umbrella Master Control $0.00 $6,637.55 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Ice Melt, Flags, Janitorial supplies, custom chemicals 3PS - Sent
U N S P S C Code: 72-10-15
   Building maintenance and repair 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:
 
MA-PAS1