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Master Blanket Purchase Order PO-21-1080-OSD03-SRC04-24024
COMMBUYS - Master Blanket Purchase Order PO-21-1080-OSD03-SRC04-24024

Master Blanket Purchase Order PO-21-1080-OSD03-SRC04-24024

Header Information
Purchase Order Number: PO-21-1080-OSD03-SRC04-24024 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 PURVIS
PURVIS PSE01 PPD Form.pdf
PURVIS PSE01 2021 SDPForm1.xlsx
PURVIS PSE01 Insurance Certificates.pdf
PURVIS PSE01 DOR Certificate of Good Standing.pdf
PURVIS PSE01 2021 Bidder Response.xlsx
PURVIS PSE01 Executive Summary.pdf
Primary Vendor Information & PO Terms
Vendor: 00007579 - PURVIS Systems Incorporated
Kim Capwell
88 Silva Lane
Middletown, RI 02842
US
Email: reachus@purvis.com
Phone: (401) 849-4750
FAX: (401) 849-0121
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Change Order 3
Purchase Order
Change Order 1
Change Order 2 2022-02-14 11:01:39.203
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00007579
PURVIS Systems Incorporated 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 241154.8 0.0
Item Information    Change Order in Process
Print Sequence # 1.0, Item # 1:   Category 1: Fire Equipment & Supplies 3PS - Sent
U N S P S C Code: 46-16-00
   Public safety and control
Bid # / Bid Item #:  BD-21-1080-OSD03-SRC04-62275 / 1 Quote # / Quote Item #:  QT-1080-OSD03-SRC04-95554 / 1
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:
 
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