COMMBUYS - Master Blanket Purchase Order PO-21-1080-OSD03-SRC02-23802
Master Blanket Purchase Order PO-21-1080-OSD03-SRC02-23802
Header Information
Purchase Order Number:
PO-21-1080-OSD03-SRC02-23802
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:
SRC02 - Sourcing Group 2
Type Code:
Statewide Contract
Alternate ID:
Entered Date:
11/23/2021 03:49:56 PM
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:
Anderson_VEH111_Catalog Base Assets Parts and Accessories Upfits_04.05.2023.xlsx
ANDCO, Inc. Upfit Partners
Primary Vendor Information & PO Terms
Vendor:
00024479 - Anderson Motors Inc
Colleen Giles
170 Amaral Street
East Providence, RI 02915
US
Email: cgiles@andersonmotors.com
Phone: (401)434-5900
FAX: (401)431-2623
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to cgiles@andersonmotors.com at 11/23/2021 10:57:28 PM
11/24/2021 08:04:49 AM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00024479
Anderson Motors Inc
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
11/09/2021
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 # 4.0, Item # 1:
Buses
3PS - Sent
U N S P S C Code:
25-10-00
Motor vehicles
Bid # / Bid Item #:
BD-21-1080-OSD01-OSD10-61351
/ 4
Quote # / Quote Item #:
QT-1080-OSD03-SRC02-94771
/ 4
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