COMMBUYS - Master Blanket Purchase Order PO-21-1080-OSD03-SRC02-23716
Master Blanket Purchase Order PO-21-1080-OSD03-SRC02-23716
Header Information
Purchase Order Number:
PO-21-1080-OSD03-SRC02-23716
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:
BarryEquipmentCoInc_VEH111EndUserPricingStructure09.07.2021.xlsx
BarryEquipmentCoInc_DL220andDL250WheelLoadersBrochure.pdf
BarryEquipmentCoInc_DL220-7SpecSheet.pdf
Barry EquipmentCoInc_DL250-7SpecSheet.pdf
BarryEquipmentCoInc_DoosanNewWheelLoaderBrochure.pdf
BarryEquipmentCoInc_DoosanWheelExcavatorFamilyLiterature.pdf
BarryEquipmentCoInc_DoosanWheelLoaderSpecSheet_DL280-7.pdf
BarryEquipmentCoInc_VEH111BidderUpfitPartners.xlsx
Primary Vendor Information & PO Terms
Vendor:
00020348 - Barry Equipment Co., Inc.
Tom Barry
PO Box 1149
30 Birch Island Road
Webster, MA 01585
US
Email: joebarry@barryequipment.com
Phone: (508)949-0005
FAX: (508)943-9072
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to joebarry@barryequipment.com at 11/16/2021 12:32:16 PM
11/23/2021 03:43:32 PM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00020348
Barry Equipment Co., 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 # 5.0, Item # 1:
Heavy Equipment
3PS - Sent
U N S P S C Code:
22-10-00
Heavy construction machinery and equipment
Bid # / Bid Item #:
BD-21-1080-OSD01-OSD10-61351
/ 5
Quote # / Quote Item #:
QT-1080-OSD03-SRC02-95070
/ 5
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