| Purchase Order Number: |
PO-21-1080-OSD03-SRC04-24028
|
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:
|
NEWCOM Bidder Response Form 15Jul2026
NEWCOM Authorization Letter_Brigade
Prompt Pay Discount.pdf
Newcom- Commonwealth of Massachusetts.pdf
PSE01 SDP Bid Proposal Form (3).xlsx
MFG AUTHORIZED RESELLER LETTERS.pdf
NEWCOM Authorization Letter_Triton
|
| 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 2
|
|
|
Purchase Order
|
|
|
Change Order 1
|
2023-02-06 14:41:49.377
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
00009816
|
NEWCOM Wireless
|
Email
|
Active
|
|
| 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
|
13039.88
|
0.0
|
|