COMMBUYS - Master Blanket Purchase Order PO-21-1080-OSD03-SRC02-23804
Master Blanket Purchase Order PO-21-1080-OSD03-SRC02-23804
Header Information
Purchase Order Number:
PO-21-1080-OSD03-SRC02-23804
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:
11/23/2021 07:08:18 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:
EquipmentEast_Catalog Base Assets
EquipmentEast_UpfitPartners
EquipmentEast_2021DoosanEmissionWarrantyPolicy
EquipmentEast_2021DoosanAttachmentWarrantyPolicy
EquipmentEast_2021DoosanStandardWarrantyPolicy
EquipmentEast_2021DoosanADTWarrantyPolicy
EquipmentEast_MultihogWarranty
EquipmentEast_YanmarCompactExcavtorWarranty
EquipmentEast_YanmarWheelLoaderWarranty
Primary Vendor Information & PO Terms
Vendor:
00008856 - Equipment East, LLC
Giovanni Albanese
61 Silva Lane
Dracut, MA 01826
US
Email: municipal@equipmenteast.com
Phone: (978)454-3320
FAX: (978)454-3325
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to municipal@equipmenteast.com at 11/23/2021 10:51:26 PM
11/26/2021 10:35:13 AM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00008856
Equipment East, LLC
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 # 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-SRC02-94990
/ 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 # 5.0, Item # 2:
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-SRC02-94990
/ 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:
Print Sequence # 6.0, Item # 3:
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-SRC02-94990
/ 6
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 # 8.0, Item # 4:
Trailers
3PS - Sent
U N S P S C Code:
25-18-00
Vehicle bodies and trailers
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