COMMBUYS - Master Blanket Purchase Order PO-21-1080-OSD03-SRC02-23720
Master Blanket Purchase Order PO-21-1080-OSD03-SRC02-23720
Header Information
Purchase Order Number:
PO-21-1080-OSD03-SRC02-23720
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:
Southworth Milton_Product Catalog_2023.xlsx
VEH111 PPD_Form.doc
Vendor Attachments:
Southworth Milton_Product Catalog_2023.xlsx
Southworth Milton_PPDform.pdf
Southworth Milton_SDPForm.xlsx
Southworth Milton_VEH111 Bidder Upfit Partners Form.xlsx
Primary Vendor Information & PO Terms
Vendor:
300226 - Southworth Milton, Inc
Tom Benedetti Jr.
84 Concord St
North Reading, MA 01864
US
Email: COMMBUYS@miltoncat.com
Phone: (774)258-1636
FAX: (774)907-3062
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to COMMBUYS@miltoncat.com at 11/16/2021 09:35:27 AM
02/04/2022 11:43:05 AM
Change Order 1
Emailed to COMMBUYS@miltoncat.com at 03/30/2022 08:06:07 PM
Change Order 2
Emailed to COMMBUYS@miltoncat.com at 05/04/2023 10:54:24 AM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
300226
Southworth Milton, 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
$332,580.22
$0.00
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-SRC02-95071
/ 5
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 # 6.0, Item # 2:
Paving/Road 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
/ 6
Quote # / Quote Item #:
QT-1080-OSD03-SRC02-95071
/ 6
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