Master Blanket Purchase Order PO-21-1080-OSD03-SRC04-24022
COMMBUYS - Master Blanket Purchase Order PO-21-1080-OSD03-SRC04-24022
Master Blanket Purchase Order PO-21-1080-OSD03-SRC04-24022
Header Information
Purchase Order Number:
PO-21-1080-OSD03-SRC04-24022
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:
PSE01 Vendor Pricing File for COMMBUYS R2.xlsm
GoosetownEnterprises_PSE01 2021 Bidder Response~1.xlsx
PSE01 Vendor Pricing File for COMMBUYS R1
JVCENWOOD_PSE01
PSE01 Vendor Pricing File for COMMBUYS Goosetown
GoosetownEnterprises_PSE01 2021 PPDform.pdf
GoosetownEnterprises_PSE01 2021 SDPform1.xlsx
GoosetownEnterprises_PSE01 2021 MFR Authorization Letters.pdf
GoosetownEnterprises_PSE01 2021 Insurance Certificates.pdf
GoosetownEnterprises_PSE01 2021 DOR Certificate of Good Standing.pdf
GoosetownEnterprises_SDP Focus Statement_DiversityPolicy.pdf
Primary Vendor Information & PO Terms
Vendor:
00007304 - Goosetown Enterprises, Inc.
Marie Majewski
7A Old Windsor Rd
Bloomfield, CT 06002
US
Email: mmajewski@goosetown.com
Phone: (860) 528-7500 Ext. 320
Website: http://www.goosetown.com
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Acknowledged Date/Time
Change Order 4
Purchase Order
2022-01-06 09:45:34.757
Change Order 1
Change Order 2
Change Order 3
2022-06-29 12:13:04.36
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00007304
Goosetown Enterprises, 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
551.12
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-SRC04-95301-R1
/ 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: