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Master Blanket Purchase Order PO-21-1080-OSD03-SRC04-24035
COMMBUYS - Master Blanket Purchase Order PO-21-1080-OSD03-SRC04-24035

Master Blanket Purchase Order PO-21-1080-OSD03-SRC04-24035

Header Information
Purchase Order Number: PO-21-1080-OSD03-SRC04-24035 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: Tessco PSE01 2021 Bidder Response.xlsx
Tessco PSE01 2021 SDPform1.xlsx
Tessco PSE01 2021 MFR Authorization Letters.pdf
Tessco PSE01 2021 Insurance Certificate.pdf
REVISED PPD Form
Certificate of Good Standing
REVISED Bidder Response - IT Cloud Solution
Primary Vendor Information & PO Terms
Vendor: 00020562 - TESSCO Incorporated
Desmond Esteves
11126 McCormick Rd.
Hunt Valley, MD 21031
US
Email: bid@tessco.com
Phone: (410) 229-1000 Ext. 1650
FAX: (410) 527-0005
Website: http://www.tessco.com
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Change Order 2
Purchase Order 2022-01-04 13:08:45.79
Change Order 1 2022-06-08 14:25:11.007
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00020562
TESSCO 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 31944.88 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-SRC04-95514-R1 / 5
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.0 EA - Each 2.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
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