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Master Blanket Purchase Order PO-21-1080-OSD03-SRC01-21112
COMMBUYS - Master Blanket Purchase Order PO-21-1080-OSD03-SRC01-21112

Master Blanket Purchase Order PO-21-1080-OSD03-SRC01-21112

Header Information
Purchase Order Number: PO-21-1080-OSD03-SRC01-21112 Release Number: 0 Short Description: ITC73 - IT Hardware and Services - Category 4 Rugged Devices
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 04:45:12 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 2023-08-08 17:27:34.863
Change Order 2 2025-08-27 14:27:03.287
Change Order 3
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00005179
Haywood Associates Incorporated d/b/a TransCOR Information Technologies Email Active
00009816
NEWCOM Wireless Email Active
00020107
EchoStor Technologies Email Active
205082
HP Inc. Email Active
236982
Lenovo (United States) Inc. Email Active
237427
Dell Marketing L.P. 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 820122.72 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   Statewide Contract ITC73, IT Hardware and Related Services, Category 4, Rugged Mobile Devices, Laptops and Tablets. Peripherals include printers, scanners, and all equipment needed to mount laptop in vehicle. Services include all services needed to install laptop or tablet in vehicles, support, and maintenance. See attached Contract User Guide before using Contract. Rugged, Rugged Laptops, Rugged Tablets. 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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