COMMBUYS - Master Blanket Purchase Order PO-21-1080-OSD03-SRC02-23807
Master Blanket Purchase Order PO-21-1080-OSD03-SRC02-23807
Header Information
Purchase Order Number:
PO-21-1080-OSD03-SRC02-23807
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 %:
0.00%
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:
Vendor Attachments:
SchmidtEquipment_VEH111 Bidder Proposed Catalog LineCard.pdf
SchmidtEquipment_VEH111 Bidder Upfit Partners Form.xls
Primary Vendor Information & PO Terms
Vendor:
00053096 - United Construction & Forestry LLC
Robert Doyle
PO Box 578
(Rt 20) 80 Southbridge Rd
North Oxford, MA 01537
US
Email: sales@ucfne.com
Phone: (508)987-8786
FAX: (508)987-3578
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to sales@ucfne.com at 11/23/2021 07:20:53 PM
11/24/2021 02:24:54 PM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00053096
United Construction & Forestry 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
$0.00
$3,731.20
$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-SRC02-95015
/ 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-SRC02-95015
/ 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