Master Blanket Purchase Order PO-21-1080-OSD03-SRC04-24021
COMMBUYS - Master Blanket Purchase Order PO-21-1080-OSD03-SRC04-24021
Master Blanket Purchase Order PO-21-1080-OSD03-SRC04-24021
Header Information
Purchase Order Number:
PO-21-1080-OSD03-SRC04-24021
Release Number:
0
Short Description:
PSE01 Public Safety Equipment and Two-Way Radios
Status:
3PS - Sent
Purchaser:
Tina Sang
Receipt Method:
Quantity
Fiscal Year:
2022
PO Type:
Blanket
Minor Status:
Organization:
Operational Services Division
Department:
OSD03 - OSD - Category Management
Location:
SRC04 - CM Group 4
Type Code:
Statewide Contract
Alternate ID:
PSE01
Entered Date:
12/21/2021 12:52:57 PM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Tina Sang, Category Manager| Address: One Ashburton Place, RM 1608 Boston, MA 02108 | Phone: 617-359-7287| Email: tina.j.sang2@mass.gov
Actual Cost:
0.0
Print Format:
Purchase Order Print
Special Instructions:
Agency Attachments:
Vendor Attachments:
BeltronicsInc_PSE012021-Bidder-Response.xlsx
Beltronics PSE01 Vendor Pricing File for COMMBUYS
Beltronics-PSE012021-PPD.pdf
Beltronics-PSE012021-Insurance-Certificates.pdf
Beltronics-PSE012021-MFR-Authorization-Letters.pdf
BeltronicsInc_PSE012021-SDPform1.xlsx
Beltronics-PSE012021-DOR-Certificate-of-Good-Standing-Confirmation.pdf
BeltronicsInc_PSE012021-Sustainability-Policy.docx
Primary Vendor Information & PO Terms
Vendor:
00006777 - Beltronics,Inc.
Bernard Peabody
240 Main Dunstable Rd
Nashua, NH 03062
US
Email: bernie@beltronics.net
Phone: (603) 402-4144
FAX: (603) 386-6344
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Acknowledged Date/Time
Change Order 3
2025-11-14 06:57:14.83
Purchase Order
Change Order 1
Change Order 2
2022-01-21 12:00:52.283
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00006777
Beltronics,Inc.
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
01/01/2022
Master Blanket End Date:
12/31/2026
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
6552.38
0.0
Item Information
Print Sequence # 5.0, Item # 1:
Category 5: Two-way Radio Equipment and Supplies
3PS - Sent
U N S P S C Code:
43-19-15
Personal communication devices
Bid # / Bid Item #:
BD-21-1080-OSD03-SRC04-62275
/ 5
Quote # / Quote Item #:
QT-1080-OSD03-SRC04-95335
/ 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: