COMMBUYS - Master Blanket Purchase Order PO-21-1080-OSD03-SRC02-23946
Master Blanket Purchase Order PO-21-1080-OSD03-SRC02-23946
Header Information
Purchase Order Number:
PO-21-1080-OSD03-SRC02-23946
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:
VEH111
Entered Date:
12/11/2021 10:34:05 AM
Days ARO:
180
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Kelly Thompson Clark, Strategic Sourcing Manager | Address: One Ashburton Place, RM 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:
Ballard Mack Catalog_05032023.xlsx
VEH111 PPD_Form.doc
Vendor Attachments:
Ballard Mack Catalog_05032023.xlsx
BallardMack_PPDForm.pdf
BallardMack_EPP.xlsx
BallardMack_SDPForm .xlsx
Primary Vendor Information & PO Terms
Vendor:
244831 - Ballard Mack Sales and Service, Inc
Brian Buckley
1 Mack Drive
Avon, MA 02322
US
Email: bbuckley@ballardtrucks.com
Phone: (508)559-0771
Website: http://www.ballardtrucks.com
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to bbuckley@ballardtrucks.com at 12/11/2021 10:51:12 AM
Change Order 1
Emailed to bbuckley@ballardtrucks.com at 12/11/2021 09:34:54 PM
01/13/2022 03:12:00 PM
Change Order 2
Emailed to bbuckley@ballardtrucks.com at 09/15/2022 10:43:38 AM
05/03/2023 10:57:53 AM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
244831
Ballard Mack Sales and Service, Inc
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
11/24/2021
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
$303,611.66
$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-SRC02-94863
/ 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-SRC02-94863
/ 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-SRC02-94863
/ 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