COMMBUYS - Master Blanket Purchase Order PO-21-1080-OSD03-SRC02-19700
Master Blanket Purchase Order PO-21-1080-OSD03-SRC02-19700
Header Information
Purchase Order Number:
PO-21-1080-OSD03-SRC02-19700
Release Number:
0
Short Description:
DESE K-12 Health Safety Supply/ PPE
Status:
3PS - Sent
Purchaser:
Brendan McCue (Inactive)
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:
06/30/2020 06:53:25 PM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Brendan McCue, Strategic Sourcing Manager | One Ashburton Place, Room 1017, Boston, MA 02108 | 617-720-3146 | brendan.mccue@mass.gov
Actual Cost:
$0.00
Print Format:
Purchase Order Print
Special Instructions:
Agency Attachments:
Fastenal_ DESE PPE_ 070820.xlsx
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
300092 - Fastenal MRO FAC101
Lucas Bartholomew
565 Commerce Drive
Fall River, MA 02720
US
Email: magovsales@fastenal.com
Phone: (774)368-4599
FAX: (507)494-3225
Website: http://www.fastenal.com
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to magovsales@fastenal.com at 07/01/2020 03:09:07 PM
07/01/2020 03:15:39 PM
Change Order 1
Emailed to magovsales@fastenal.com at 07/01/2020 03:48:48 PM
07/01/2020 04:21:26 PM
Change Order 2
Emailed to lbarthol@fastenal.com at 10/09/2020 03:11:09 PM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
300092
Fastenal MRO FAC101
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
07/01/2020
Master Blanket End Date:
06/30/2022
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
$32,005.15
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
DESE K-12 Health Safety Supply/PPE. See attached vendor price
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.
Total Cost
Quantity
0.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
MASS_MASS_AWS_PROD_BUYSPEED_1_bso