| Purchase Order Number: |
PO-21-1080-OSD03-SRC01-21105
|
Release Number: |
0
|
Short Description: |
ITC73 - IT Hardware and Services
|
| 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: |
SRC01 - CM Group 1
|
Type Code: |
Statewide Contract
|
| Alternate ID: |
ITC73
|
Entered Date: |
01/29/2021 03:40:42 PM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Direct 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: |
PO Vendor Print
|
|
Special Instructions:
|
https://www.statewidecontractuserguide.mass.gov/CUG/Guide/ITC73/
|
|
Agency Attachments:
|
ITC73 RFR IT Hardware and Services - Amended Version 2~2.docx
PPD Chart.xlsx
USAC_FCC_FORM_470_APPLICATION_210003580_CERTIFIED.pdf
ITC73 Contract User Guide.docx
|
|
Vendor Attachments:
|
|
| 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 |
|
Change Order 1
|
|
|
Change Order 2
|
|
|
Change Order 3
|
|
|
Change Order 4
|
|
|
Change Order 5
|
|
|
Change Order 6
|
|
|
Change Order 7
|
|
|
Change Order 8
|
|
|
Change Order 9
|
|
|
Change Order 10
|
|
|
Change Order 11
|
|
|
Change Order 12
|
|
|
Change Order 13
|
|
|
Change Order 14
|
|
|
Change Order 15
|
|
|
Change Order 16
|
|
|
Change Order 17
|
|
|
Change Order 18
|
|
|
Change Order 19
|
|
|
Change Order 20
|
|
|
Change Order 21
|
|
|
Change Order 22
|
|
|
Change Order 23
|
|
|
Change Order 24
|
|
|
Change Order 29
|
|
|
Change Order 30
|
|
|
Change Order 31
|
|
|
Change Order 32
|
|
|
Change Order 33
|
|
|
Change Order 34
|
|
|
Change Order 35
|
|
|
Change Order 36
|
|
|
Change Order 37
|
|
|
Change Order 38
|
|
|
Change Order 39
|
|
|
Change Order 40
|
|
|
Change Order 41
|
|
|
Change Order 42
|
|
|
Change Order 43
|
|
|
Change Order 44
|
|
|
Change Order 45
|
|
|
Change Order 46
|
2025-08-29 10:59:07.103
|
|
Change Order 47
|
|
|
Change Order 48
|
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
00030218
|
Master Contract Record
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
02/01/2021
|
Master Blanket End Date: |
01/31/2028
|
| 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
|
0.0
|
159441.89
|
0.0
|
|