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Master Blanket Purchase Order PO-21-1080-OSD03-SRC01-20719
COMMBUYS - Master Blanket Purchase Order PO-21-1080-OSD03-SRC01-20719

Master Blanket Purchase Order PO-21-1080-OSD03-SRC01-20719

Header Information
Purchase Order Number: PO-21-1080-OSD03-SRC01-20719 Release Number: 0 Short Description: ITT72 - Network Services, Communications Services & Related Equipment
Status: 3PS - Sent Purchaser: Jessica Ofurie Receipt Method: Quantity
Fiscal Year: 2021 PO Type: Blanket Minor Status:
Organization: Operational Services Division
Department: OSD03 - OSD - Category Management Location: OSD03 - OSD Category Management Type Code: Statewide Contract
Alternate ID: Entered Date: 12/28/2020 03:38:26 PM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Standard Release
Contact Instructions: Jessica Ofurie, Category Manager | Address: One Ashburton Place Room 1608 Boston, MA 02108 | Phone: 351-201-2213| Email: jessica.ofurie2@mass.gov Actual Cost: 0.0
Print Format: Purchase Order Print
Special Instructions: To request multiple quotes from vendors, please use MBPO# PO-21-1080-OSD03-SRC01-20722. https://www.statewidecontractuserguide.mass.gov/CUG/Guide/ITT72 Category 2-9/
Agency Attachments: ITT72-Cat-2-9-Contract-User-Guide.docx
ITT72 Cat 2-9_Service_Order_Request_Form.xlsx
ITT72 Statement Of Work_Template_1.1.21.docx
USAC_FCC_FORM_470_APPLICATION_200018855_CERTIFIED~1.pdf
ITT72_Cat 2-9_RFR 12.12.2022~1.docx
ITT72 Cat 2-9_Amendment 12.12.2022.docx
Vendor Attachments:





Primary Vendor Information & PO Terms
Vendor: 00030218 - Master Contract Record
Strategic Sourcing
1 Ashburton Place, RM 1313
OSD
Boston, MA 02108
US
Email: noemail@mass.gov
Phone: (617) 720-3300
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Purchase Order
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Change Order 55 2025-08-29 10:59:15.957
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Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00030218
Master Contract Record Email Active
Master Blanket Controls
Master Blanket Begin Date: 01/01/2021 Master Blanket End Date: 12/31/2026
Cooperative Purchasing Allowed: Yes
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
ALL ORG - Organization Umbrella Master Control AGY - Agency Umbrella Master Control 0.01 0.0 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   This record contains the contract documents common to the Statewide Contract for ITT72 - Network Services, Communications Services & Related Equipment. Requisitions may not be placed against this record. To request multiple quotes from vendors, please use MBPO# PO-21-1080-OSD03-SRC01-20722. 3PS - Sent
U N S P S C Code: 81-16-00
   Information Technology Service Delivery
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
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