Master Blanket Purchase Order PO-21-1080-OSD03-SRC02-19681

Header Information
Purchase Order Number: PO-21-1080-OSD03-SRC02-19681 Release Number: 0 Short Description: DESE K-12 Health Safety Supply/ PPE
Status: 3PS - Sent Purchaser: Brendan McCue Receipt Method: Quantity
Fiscal Year: 2021 PO Type: Blanket Minor Status:
Organization: Operational Services Division
Department: OSD03 - OSD - Strategic Sourcing Location: SRC02 - Sourcing Group 2 Type Code: Statewide Contract
Alternate ID: Entered Date: 06/29/2020 02:43:02 PM Control Code:
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Standard Release Pcard Enabled: No
Contact Instructions: Brendan McCue, Strategic Sourcing Manager| Address: One Ashburton Place Room 1017 Boston, MA 02108 | Phone: 617-720-3146 | Email: Brendan.McCue@mass.gov Tax Rate: Actual Cost: $0.00
Special Instructions: See Contract User Guide
Agency Attachments: DESE K-12 Health Safety Supply PPE Program_Price Summary - 1-25-21.xlsx
DESE K-12 Program User Guide 11-17-20.docx
Vendor Attachments:

Primary Vendor Information & PO Terms
Vendor: 00030219 - Solicitation Enabled
Strategic Sourcing
1 Ashburton Pl, 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 Notifications Acknowledged Date/Time
Purchase Order Emailed to noemail@mass.gov at 07/01/2020 03:06:59 PM 07/02/2020 08:20:10 AM
Change Order 1 Emailed to noemail@mass.gov at 07/02/2020 12:55:43 PM
Change Order 2 Emailed to noemail@mass.gov at 07/02/2020 03:38:25 PM 07/02/2020 04:03:05 PM
Change Order 3 Emailed to noemail@mass.gov at 07/03/2020 10:07:01 AM 07/06/2020 08:01:56 AM
Change Order 4 Emailed to noemail@mass.gov at 07/07/2020 04:32:56 PM 07/09/2020 04:40:29 PM
Change Order 5 Emailed to noemail@mass.gov at 07/17/2020 12:41:19 PM 07/21/2020 11:24:41 AM
Change Order 6 Emailed to noemail@mass.gov at 07/24/2020 10:59:46 AM 07/24/2020 05:00:26 PM
Change Order 7 Emailed to noemail@mass.gov at 08/06/2020 01:18:12 PM 08/06/2020 02:06:08 PM
Change Order 8 Emailed to noemail@mass.gov at 08/13/2020 12:24:58 PM 08/13/2020 01:24:59 PM
Change Order 9 Emailed to noemail@mass.gov at 08/13/2020 02:51:05 PM 08/14/2020 02:36:18 PM
Change Order 10 Emailed to noemail@mass.gov at 08/18/2020 03:33:40 PM 08/19/2020 03:20:18 PM
Change Order 11 Emailed to noemail@mass.gov at 08/19/2020 04:34:31 PM 08/19/2020 07:09:53 PM
Change Order 12 Emailed to noemail@mass.gov at 08/20/2020 02:26:35 PM
Change Order 13 Emailed to noemail@mass.gov at 08/20/2020 03:47:35 PM 08/26/2020 07:01:16 PM
Change Order 14 Emailed to noemail@mass.gov at 08/28/2020 02:42:42 PM 09/01/2020 12:18:27 PM
Change Order 15 Emailed to noemail@mass.gov at 09/02/2020 01:45:44 PM 09/03/2020 10:38:01 AM
Change Order 16 Emailed to noemail@mass.gov at 09/10/2020 11:30:52 AM
Change Order 17 Emailed to noemail@mass.gov at 09/10/2020 02:47:15 PM 09/11/2020 11:40:07 AM
Change Order 18 Emailed to noemail@mass.gov at 09/14/2020 08:34:46 AM 09/17/2020 08:22:29 AM
Change Order 19 Emailed to noemail@mass.gov at 09/22/2020 12:28:41 AM 09/22/2020 11:27:06 AM
Change Order 20 Emailed to noemail@mass.gov at 09/22/2020 02:44:44 PM 09/23/2020 07:41:47 AM
Change Order 21 Emailed to noemail@mass.gov at 10/01/2020 03:56:58 PM 10/07/2020 04:52:34 PM
Change Order 22 Emailed to noemail@mass.gov at 10/08/2020 04:04:58 PM 10/15/2020 11:53:56 AM
Change Order 23 Emailed to noemail@mass.gov at 10/15/2020 04:06:36 PM 10/30/2020 12:35:20 PM
Change Order 24 Emailed to noemail@mass.gov at 11/05/2020 05:29:39 PM 11/13/2020 12:22:56 PM
Change Order 25 Emailed to noemail@mass.gov at 11/19/2020 11:42:48 AM 01/06/2021 09:17:28 AM
Master Blanket/Contract Vendor Distributor List
1-25 of 29
1 2 
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00001487
Safeware, Inc Email Active
00002670
Go Green Solutions Inc. Email Active
00005689
Tools Unlimited, Inc. Email Active
00009925
Creative Touch Designs, LLC Email Active
00017572
Proforma Eagle Print & Promotion Email Active
00024853
Noble Supply & Logistics Email Active
00030219
Solicitation Enabled Email Active
00037954
Staples - OFF47 Email Active
00038062
CAM Office Services, Inc. / WMBE - OFF47 Email Active
00041190
Next-Gen Supply Group, Inc. Email Active
204081
MG Products, LLC Email Active
204609
Sterling Printing Email Active
204661
Flagship Press Email Active
204663
Grainger MRO FAC101 Email Active
205206
Lane Printing & Advertising Email Active
205842
Fisher Scientific Email Active
207321
McKesson Medical-Surgical Minnesota Supply Inc HSP40 Email Active
208618
Razz-m-Tazz Promotions, LLC Email Active
208956
MSC Industrial Supply Email Active
211889
W.B. Mason Email Active
213023
mansfield paper company Email Active
213121
Cintas Corporation No. 2 Email Active
214556
Standard Modern Company, Inc. SOMWBA Email Active
218453
Wilkem Scientific Email Active
229709
Oceans Promotions Email Active
1-25 of 29
1 2 
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 07/01/2020 Master Blanket/Contract End Date: 06/30/2021
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 $0.00 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   DESE K-12 Health Safety Supply/PPE. See attached Program User Guide for purchasing guide 3PS - Sent
U N S P S C Code: 46-18-00
   Personal safety and protection
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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