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Master Blanket Purchase Order PO-21-1080-OSD03-SRC01-21110
COMMBUYS - Master Blanket Purchase Order PO-21-1080-OSD03-SRC01-21110

Master Blanket Purchase Order PO-21-1080-OSD03-SRC01-21110

Header Information
Purchase Order Number: PO-21-1080-OSD03-SRC01-21110 Release Number: 0 Short Description: ITC73 - IT Hardware and Services - Category 2
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 04:25:59 PM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Standard Release
Contact Instructions: Jessica Oufrie| Category Manager | Address: One Ashburton Place, RM 1608 Boston, MA 02108 | Email: Jessica.Ofurie2@mass.gov Actual Cost: 0.0
Print Format: Purchase Order Print
Special Instructions:
Primary Vendor Information & PO Terms
Vendor: 00030219 - Solicitation Enabled
Category Management
1 Ashburton Pl, RM 1608
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 2021-05-03 18:32:11.057
Change Order 2
Change Order 3
Change Order 4 2025-08-27 14:27:08.217
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00000411
Focus Technology Solutions Email Active
00000644
IBM Email Active
00001611
Winslow Technology Group, LLC Email Active
00014994
Hewlett Packard Enterprise Company Email Active
00029773
Lenovo Global Technology (United States) Inc. Email Active
00036393
Pure Storage, Inc Email Active
201688
Advizex Technologies LLC Email Active
220135
EMC Email Active
237427
Dell Marketing L.P. Email Active
238322
Cisco Systems, Inc Email Deleted
300260
NetApp, Inc. Email Active
300292
WORLD WIDE TECHNOLOGY LLC Email Active
Master Blanket Controls
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 2971147.65 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   Statewide Contract ITC73, IT Hardware and Related Services, Category 2, OEM Storage Solutions and Servers, including Storage Area Network (SAN) systems and Network Attached Storage (NAS) devices, peripherals and ancillary devices, such as Hard disk systems and storage arrays, controllers, storage switches and other networking equipment essential to the operation of the system. Services for OEM products include: Planning and purchasing support, Warranty support, Other maintenance and support, Installation, Integration, and Training. Vendors may sell storage solutions to work with other OEM's servers. Servers, including workstations, servers and/or enterprise servers including midrange or large scale mainframes with operating systems that support multiple concurrent users. Peripherals available are major sub-system components including: storage, input and output devices, controllers and ancillary devices, UPS, expansion cabinets specific to the server, tape drives/ libraries, processor cards (blades and chassis). Services for the OEMs products include: Planning and purchasing support, Warranty support, Other maintenance and support, Installation, Integration, and Training. 3PS - Sent
U N S P S C Code: 43-21-00
   Computer Equipment and Accessories
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 0.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
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