Master Blanket Purchase Order PO-21-1080-OSD03-SRC04-21060

Header Information

Purchase Order Number:

PO-21-1080-OSD03-SRC04-21060

Release Number:

Short Description:

ITC73 - Information Technology Hardware and Services

Status:

3PS - Sent

Purchaser:

Ryan Johnson

Receipt Method:

Quantity

Fiscal Year:

2021

PO Type:

Blanket

Minor Status:

Organization:

Operational Services Division

Department:

OSD03 - OSD - Category Management

Location:

SRC01 - CM Group 1

Type Code:

Statewide Contract

Alternate ID:

ITC73

Entered Date:

01/29/2021 10:25:54 AM

Days ARO:

Retainage %:

0.0%

Discount %:

0.0%

Release Type:

Direct Release

Contact Instructions:

Ryan Johnson, Strategic Sourcing Manager | Address: One Ashburton Place Room 1608 Boston, MA 02108 | Phone: 781-470-4384| Email: ryan.johnson2@mass.gov

Actual Cost:

0.0

Print Format:

Purchase Order Print

Special Instructions:

Agency Attachments:

CostTableCat_4_NEWCOM_WIRELESS_SERVICES_LLC.xlsx

Vendor Attachments:

Primary Vendor Information & PO Terms

Vendor:

00009816 - NEWCOM Wireless
Kristine Loomer
575 Washington St
Pembroke, MA 02359
US
Email: kristine@newcomglobal.com
Phone: (781) 826-7989

Payment Terms:

Shipping Method:

Shipping Terms:

Freight Terms:

PO Acknowledgements:

Document	Acknowledged Date/Time
Change Order 1
Change Order 2

Master Blanket Vendor Distributor List

Vendor ID

Vendor Name

Preferred Delivery Method

Vendor Distributor Status

00009816

NEWCOM Wireless

Active

Master Blanket Controls

Master Blanket Begin Date:

02/01/2021

Master Blanket End Date:

01/31/2028

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	267394.0	0.0

Item Information

Print Sequence # 4.0, Item # 1:

Statewide Contract ITC73, IT Hardware and Related Services, Category 4, Rugged Mobile Devices, Laptops and Tablets. Peripherals include printers, scanners, and all equipment needed to mount laptop in vehicle. Services include all services needed to install laptop or tablet in vehicles, support, and maintenance. See attached Contract User Guide before using Contract. Rugged, Rugged Laptops, Rugged Tablets.

3PS - Sent

U N S P S C Code:

43-21-00
Computer Equipment and Accessories

Bid # / Bid Item #: BD-21-1080-OSD03-SRC01-55465 / 4

Quote # / Quote Item #: QT-1080-OSD03-SRC04-85276 / 4

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

1.0

0.0

EA - Each

0.0

Manufacturer:

Brand:

Model:

Make:

Packaging: