Master Blanket Purchase Order PO-21-1080-OSD03-SRC04-24032
COMMBUYS - Master Blanket Purchase Order PO-21-1080-OSD03-SRC04-24032
Master Blanket Purchase Order PO-21-1080-OSD03-SRC04-24032
Header Information
Purchase Order Number:
PO-21-1080-OSD03-SRC04-24032
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:
Aviat Manufacturer Price File_05.22.2026
Aviat PSE01 Vendor Pricing File for COMMBUYS
PSE01 Prompt Payment Discount Form
AviatNetworks PSE01 2021 PPDForm.pdf
Aviat Networks PSE01 2021 SDP Form
PSE01 Bidder Response IT Cloud Tab
Aviat Networks PSE01 2021 Supporting Attachments
Aviat Networks PSE01 Vendor Pricing File
Aviat Networks PSE01 2021 Bidder Response Form
Primary Vendor Information & PO Terms
Vendor:
00015086 - Aviat U.S., Inc.
Bob Brown
200-C Parker Dr
Austin, TX 78728
US
Email: bob.brown@aviatnet.com
Phone: (603) 362-4122
Website: https://aviatnetworks.com/
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Acknowledged Date/Time
Change Order 2
Purchase Order
2022-01-13 11:13:34.397
Change Order 1
2022-01-25 10:59:37.157
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00015086
Aviat U.S., 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
0.0
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-SRC04-92806-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: