COMMBUYS - Master Blanket Purchase Order PO-21-1080-OSD03-SRC02-23718
Master Blanket Purchase Order PO-21-1080-OSD03-SRC02-23718
Header Information
Purchase Order Number:
PO-21-1080-OSD03-SRC02-23718
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 %:
0.00%
Discount %:
0.00%
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:
$0.00
Print Format:
Purchase Order Print
Special Instructions:
Agency Attachments:
VEH111 PPD_Form.doc
Vendor Attachments:
Tri-State Truck Center LLC_Catalog Base Assets Parts and Accessories Upfits 2024_01.10.2024.xlsx
TriSTateTruckCenterLLC_Upfit Partners.xls
TriStateTruckCenterLLC_PPDform.doc
Primary Vendor Information & PO Terms
Vendor:
204821 - Tri State Truck Center, Inc.
Chris Marsh
411 Hartford Turnpike
P.O. Box 308
Shrewsbury , MA 01545-0308
US
Email: cmarsh@tristatetruckcenter.com
Phone: (508)753-1200 Ext. 251
Website: http://www.tristatetruckcenter.com
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to cmarsh@tristatetruckcenter.com at 11/16/2021 12:32:15 PM
11/29/2021 04:21:56 PM
Change Order 1
Emailed to cmarsh@tristatetruckcenter.com at 09/15/2022 03:37:22 PM
01/09/2023 04:00:35 PM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
204821
Tri State Truck Center, 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
$0.00
$830,909.29
$0.00
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-SRC02-94934
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 3.0, Item # 2:
Utility Service Equipment
3PS - Sent
U N S P S C Code:
25-10-00
Motor vehicles
25-10-00-00
Motor vehicles
25-10-00-00
Motor vehicles
Bid # / Bid Item #:
BD-21-1080-OSD01-OSD10-61351
/ 3
Quote # / Quote Item #:
QT-1080-OSD03-SRC02-94934
/ 3
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 7.0, Item # 3:
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-SRC02-94934
/ 7
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
MASS_MASS_AWS_PROD_BUYSPEED_1_bso