Master Blanket Purchase Order PO-21-1080-OSD03-SRC04-24033
COMMBUYS - Master Blanket Purchase Order PO-21-1080-OSD03-SRC04-24033
Master Blanket Purchase Order PO-21-1080-OSD03-SRC04-24033
Header Information
Purchase Order Number:
PO-21-1080-OSD03-SRC04-24033
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:
ACSi_PSE01 2021 Bidder Response.docx
ACSi_PSE01 2021 Bidder Response.xlsx
ACSi_PSE01 2021 PPDform.pdf
ACSi_PSE01 2021 SDP Bid Proposal Form.xlsx
ACSi_PSE01 2021 DOR Certificate of Good Standing.pdf
ACSi_PSE01 2021 Insurance Certificate.pdf
ACSi_PSE01 2021 Zetron Authorization Letter.pdf
ACSi_PSE01 2021 EFJ-Viking Authorization Letter.pdf
ACSi_PSE01 2021 Hytera Authorization Letter.pdf
ACSi_PSE01 2021 Leonardo Authorization Letter.pdf
ACSi_PSE01 2021 Kenwood Authorization Letter~1.pdf
ACSi_PSE01 2021 Bird Authorization Letter.docx
ACSi_PSE01 2021 Fiplex Authorization Letter.pdf
ACSi_PSE01 2021 Power Products Authorization Letter.pdf
ACSi_PSE01 2021 Pulse Larsen Authorization Letter.docx
ACSi_PSE01 2021 Pyramid Authorization Letter.doc
ACSi_PSE01 2021 TXRX Authorization Letter.pdf
ACSiPSE01 Vendor Pricing File for COMMBUYS 09092022
Primary Vendor Information & PO Terms
Vendor:
00015259 - Applied Communications Services, Inc.
Robert Fay
203 Southwest Cutoff
Northborough, MA 01532
US
Email: sgeorgules@appliedcomm.com
Phone: (508) 393-9312 Ext. 19
FAX: (508) 393-6782
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Acknowledged Date/Time
Change Order 2
2025-11-17 14:01:55.663
Purchase Order
2022-01-04 15:17:38.15
Change Order 1
2022-08-19 12:35:17.573
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00015259
Applied Communications Services, 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
152245.77
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-SRC04-95492
/ 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: