Master Blanket Purchase Order PO-21-1080-OSD03-SRC01-21109
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| Purchase Order Number: |
PO-21-1080-OSD03-SRC01-21109
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Release Number: |
0
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Short Description: |
ITC73 - IT Hardware and Services - Category 1
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| Status: |
3PS - Sent
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Purchaser: |
Miranda Beaudet
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Receipt Method: |
Quantity
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| Fiscal Year: |
2021
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PO Type: |
Blanket
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Minor Status: |
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| Organization: |
Operational Services Division
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| Department: |
OSD03 - OSD - Category Management
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Location: |
SRC01 - CM Group 1
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Type Code: |
Statewide Contract
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| Alternate ID: |
ITC73
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Entered Date: |
01/29/2021 04:16:28 PM
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| Days ARO: |
0
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Retainage %: |
0.0%
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Discount %: |
0.0%
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| Release Type: |
Standard Release
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| Contact Instructions: |
Miranda Beaudet | Email: miranda.beaudet@mass.gov| Phone: 617-359-7292
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Actual Cost: |
0.0
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| Print Format: |
Purchase Order Print
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Special Instructions:
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| Vendor: |
00030219 - Solicitation Enabled
Category Management
1 Ashburton Pl, RM 1608
OSD
Boston, MA 02108
US
Email: noemail@mass.gov
Phone: (617) 720-3300
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Payment Terms: |
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Shipping Method: |
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| Shipping Terms: |
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Freight Terms: |
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| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
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Change Order 1
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Change Order 2
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Change Order 3
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2025-08-27 14:27:10.517
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Change Order 4
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2026-09-17 15:06:48.883
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| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
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00001611
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Winslow Technology Group, LLC
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Email
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Active
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00037475
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Y & S Technologies, inc.
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Email
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Active
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00047847
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acer
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Email
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Active
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205082
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HP Inc.
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Email
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Active
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236982
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Lenovo (United States) Inc.
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Email
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Active
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237427
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Dell Marketing L.P.
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Email
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Active
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300005
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Apple Inc.
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Email
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Deleted
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| Master Blanket Begin Date: |
02/01/2021
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Master Blanket End Date: |
01/31/2028
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| Cooperative Purchasing Allowed: |
Yes
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| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
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ALL ORG - Organization Umbrella Master Control
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AGY - Agency Umbrella Master Control
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0.0
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111803.35
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0.0
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Print Sequence # 1.0,
Item # 1:
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Statewide Contract ITC73, IT Hardware and Related Services, Category 1, OEM Desktops, Laptops, Chromebooks, Tablets and Peripherals. Peripherals available include local storage, input and output devices, printers, controllers, ancillary devices and accessories, memory boards, incidental hardware, mobile devices made by the OEM except phones/smart phones. Services for the OEM's products include: Planning and purchasing support, Warranty support, Other maintenance and support, Installation, Integration, and Training.
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3PS - Sent
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U N S P S C Code:
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43-21-15
Computers
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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0.0
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0.0
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EA - Each
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0.0
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0.0
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0.0
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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