Master Blanket Purchase Order PO-21-1080-OSD03-SRC01-21250
COMMBUYS - Master Blanket Purchase Order PO-21-1080-OSD03-SRC01-21250
Master Blanket Purchase Order PO-21-1080-OSD03-SRC01-21250
Header Information
Purchase Order Number:
PO-21-1080-OSD03-SRC01-21250
Release Number:
0
Short Description:
ITS75 Software and Services
Status:
3PS - Sent
Purchaser:
Joshua Flanagan-Lanier
Receipt Method:
Quantity
Fiscal Year:
2021
PO Type:
Blanket
Minor Status:
Organization:
Operational Services Division
Department:
OSD01 - Operational Services Division
Location:
OSD10 - Ashburton RM1608
Type Code:
Statewide Contract
Alternate ID:
Entered Date:
02/08/2021 01:56:56 PM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Joshua Flangan-Lanier, Category Manager | Address: One Ashburton Place Room 1608 Boston, MA 02108 | Phone: 351-667-2246 | Email: joshua.flanagan-lanier@mass.gov
Actual Cost:
0.0
Print Format:
Purchase Order Print
Special Instructions:
Agency Attachments:
ITS75 Contract User Guide 11.25.25
ITS75_RFR_v3~1.docx
Attachment_A_Bidder_Response_Questionnaire_rev3.xlsx
Attachment_B_EPPform~1.docx
Attachment_C_prompt_pay_discount~1.docx
Attachment_D_sdp_commitment~1.docx
Maine_Attachment.zip
Rhode_Island_Attachments.zip
Vermont_Attachments.zip
Exhibit_1_ITS75_SaaS_Additional_Terms~1.docx
Exhibit_2_ITS75_PaaS_Additional_Terms~1.docx
Exhibit_3_ITS75_IaaS_Additional_Terms~1.docx
Exhibit_4_SOW_Firm_Fixed_Price~1.docx
Exhibit_5_SOW_TM~1.docx
Exhibit_6_SOW_TM_and_FFP~1.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
Change Order 30
Change Order 31
Purchase Order
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 22
Change Order 23
Change Order 24
Change Order 25
Change Order 26
Change Order 27
Change Order 28
Change Order 29
2025-08-29 10:59:04.04
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:
02/05/2021
Master Blanket End Date:
06/30/2026
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
0.0
0.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
Software, commercial off-the-shelf, SaaS, IaaS, PaaS
3PS - Sent
U N S P S C Code:
43-23-00
Software
43-23-00-00
Software
43-23-00-00-0000
Software
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:
Print Sequence # 2.0, Item # 2:
Software implementation services
3PS - Sent
U N S P S C Code:
81-11-00
Computer services
81-11-00-00
Computer services
81-11-00-00-0000
Computer services
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:
Print Sequence # 3.0, Item # 3:
Software maintenance and support
3PS - Sent
U N S P S C Code:
81-11-22
Software maintenance and support
81-11-22-00
Software maintenance and support
81-11-22-00-0000
Software maintenance and support
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: