COMMBUYS - Master Blanket Purchase Order PO-21-1080-OSD03-SRC02-23715
Master Blanket Purchase Order PO-21-1080-OSD03-SRC02-23715
Header Information
Purchase Order Number:
PO-21-1080-OSD03-SRC02-23715
Release Number:
0
Short Description:
VEH111 - Heavy-Duty Vehicles, Road Maintenance and Construction Equipment
Status:
3PS - Sent
Purchaser:
Kelly Thompson Clark
Receipt Method:
Quantity
Fiscal Year:
2022
PO Type:
Blanket
Minor Status:
Organization:
Operational Services Division
Department:
OSD03 - OSD - Strategic Sourcing
Location:
SRC3 - Sourcing Group 3
Type Code:
Statewide Contract
Alternate ID:
Entered Date:
11/14/2021 02:45:10 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Kelly Thompson Clark, Strategic Sourcing Manager | Address: One Ashburton Place Room 1017 Boston, MA 02108 | Phone: 617-720-3184 | Email: kelly.thompsonclark@mass.gov
Actual Cost:
0.0
Print Format:
Purchase Order Print
Special Instructions:
Agency Attachments:
Vendor Attachments:
DarioDiesel_ VEH111 Environmental Practices Form-1.xlsx
DarioDiesel_VEH11 SDP_Plan.xlsx
DarioDiesel_VEH11 OEM Dealer Certification.pdf
DarioDiesel_VEH111 Certificate of Good Standing.pdf
DarioDiesel_VEH111 Class 1 Business licenses.PDF
DarioDiesel_VEH111 Reference letter 1.PDF
DarioDiesel_VEH111 Reference Letter 2.PDF
DarioDiesel_VEH111 Reference Letter 3.pdf
DarioDiesel_VEH111PPD Form.PDF
DarioDiesel_VEH111 Bidder Response Form_Amended 8.19.21-1~1.docx
DarioDiesel_VEH111 Bidder Upfit Partners Form-1.xls
DarioDiesel_ VEH111_Catalog_5519_volvo_vhd brochure_english_2021.pdf
Primary Vendor Information & PO Terms
Vendor:
00009749 - Dario Diesel Service, Inc.
Stephen Carroll
182 Southwest Cutoff
Worcester, MA 01604
US
Email: stevec@dariodiesel.com
Phone: (508)753-8177
FAX: (508)757-2572
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to stevec@dariodiesel.com at 11/16/2021 09:39:30 AM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00009749
Dario Diesel Service, Inc.
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
11/01/2021
Master Blanket End Date:
10/31/2025
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:
Trucks
3PS - Sent
U N S P S C Code:
25-10-00
Motor vehicles
25-10-00-00
Motor vehicles
25-10-00-00-0000
Motor vehicles
Bid # / Bid Item #:
BD-21-1080-OSD01-OSD10-61351
/ 1
Quote # / Quote Item #:
QT-1080-OSD03-SRC02-95061
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 7.0, Item # 2:
Snow Removal
3PS - Sent
U N S P S C Code:
25-10-00
Motor vehicles
Bid # / Bid Item #:
BD-21-1080-OSD01-OSD10-61351
/ 7
Quote # / Quote Item #:
QT-1080-OSD03-SRC02-95061
/ 7
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
MASS_MASS_AWS_PROD_BUYSPEED_2_bso