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Purchase Order Number: |
PO-21-1080-OSD03-SRC01-23580
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Release Number: |
0
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Short Description: |
OFF50 - Audio, Video, Multimedia Presentation Equipment, Supplies and Services
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Status: |
3PS - Sent
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Purchaser: |
Amanda Ferdinand
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Receipt Method: |
Quantity
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Fiscal Year: |
2022
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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 - Strategic Sourcing
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Location: |
SRC02 - Sourcing Group 2
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Type Code: |
Statewide Contract
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Alternate ID: |
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Entered Date: |
10/27/2021 03:38:06 PM
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Days ARO: |
0
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Retainage %: |
0.00%
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Discount %: |
0.00%
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Release Type: |
Direct Release
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Contact Instructions: |
Amanda Ferdinand | Strategic Sourcing Manager | Address: One Ashburton Place, Room 1017 Boston, MA 02108 | Phone: 617-720-3166 | Email: Amanda.ferdinand@mass.gov
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Actual Cost: |
$0.00
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Print Format: |
Purchase Order Print
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Special Instructions:
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This MBPO is only for vendor related documents. To request multiple quotes from vendors, please use Solicitation Enabled MBPO for respective category. Refer to the Contract User Guide for further directions.
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Agency Attachments:
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Vendor Attachments:
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Bidder Response Form_HUBTechnical Services.xlsx
SDP_HUBTechnicalServices.xlsx
EPP_HUBTechnicalServices~1.pdf
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Vendor: |
300251 - HUB Technical Services
Renee Nihill 44 Norfolk Avenue South Easton, MA 02375 US Email: jlovetere@hubtech.com Phone: (508)238-9887 FAX: (508)238-1146 Website: http://www.hubtechnical.com
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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 |
Notifications |
Acknowledged Date/Time |
Purchase Order
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Emailed to jlovetere@hubtech.com at
10/28/2021 02:30:19 PM
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10/28/2021 03:42:02 PM
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Change Order 1
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Emailed to jlovetere@hubtech.com at
02/17/2022 09:39:50 AM
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Change Order 2
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Emailed to jlovetere@hubtech.com at
09/16/2022 02:55:03 PM
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10/23/2023 11:53:44 AM
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Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
300251
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HUB Technical Services
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Email
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Active
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Master Blanket Begin Date: |
11/01/2021
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Master Blanket End Date: |
10/31/2026
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Cooperative Purchasing Allowed: |
Yes
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Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
ALL ORG - Organization Umbrella Master Control
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AGY - Agency Umbrella Master Control
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$0.00
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$82,213.63
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$0.00
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|
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Print Sequence # 3.0,
Item # 1:
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Category 3 Display Equipment: This category includes, but not limited to, Assistive Display Devices, Video Projection Screens including Rear Projection include but not limited to: Motorized, Tripod, Portable & Wall, Video Displays include but not limited to Plasma, LCD Panels, LED (Light-Emitting Diode) Panels, Visual Presentation Boards, Overhead, Slide, Film, Film Strip, Projectors include but not limited to LCD, DLP (Digital Light Processing), LED, Laser, Interactive Display, Electronic Sign Display Design Services, Installation, System Integration Services, Maintenance Agreement, Support Services and Related Software.
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3PS - Sent
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U N S P S C Code:
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45-11-00
Audio and visual presentation and composing equipment
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Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
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1.0
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$0.00
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EA - Each
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0.00
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$0.00
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$0.00
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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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Print Sequence # 5.0,
Item # 2:
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Category 5 Related Peripherals, Supplies, Accessories: Products in this category will include those used in relation with the above Product Categories 1-4 - Audio Visual Tables, Carts, Projector Mounting Systems, Podiums, Lecterns, Stands, Equipment Cases, Headphones, Rack mounting Equipment, Test Equipment, Batteries, Chargers, AV Cables, Connectors, Adapters, Patch Panels, Multimedia Consoles, Switchers, Camera Accessories: Various Lenses, Tripods, Fluid Heads; Camera Support Equipment; related Software (OEM and Authoring); Audio, Video and Photo storage.
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3PS - Sent
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U N S P S C Code:
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45-11-00
Audio and visual presentation and composing equipment
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Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
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1.0
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$0.00
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EA - Each
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0.00
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$0.00
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$0.00
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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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MASS_MASS_AWS_PROD_BUYSPEED_1_bso
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