Master Blanket Purchase Order PO-21-1080-OSD03-SRC04-24037
COMMBUYS - Master Blanket Purchase Order PO-21-1080-OSD03-SRC04-24037
Master Blanket Purchase Order PO-21-1080-OSD03-SRC04-24037
Header Information
Purchase Order Number:
PO-21-1080-OSD03-SRC04-24037
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:
KMW Hardware Inc DBA ACM Fire Equipment_PSE01 2020 Certificate of Good Standing.pdf
KMW Hardware Inc DBA ACM Fire Equipment_PSE01 Certificate of Good Standing Request.pdf
PSE01 Vendor Pricing File for COMMBUYS ACM
KMW Hardware Inc DBA ACM Fire Equipment_PSE01 2021 SDP Form.xlsx
KMW Hardware Inc DBA ACM Fire Equipment_PSE01 2021 SDPform1.docx
KMW Hardware Inc DBA ACM Fire Equipment_PSE01 2021 PPDform.pdf
KMW Hardware Inc DBA ACM Fire Equipment_PSE01 2021 Insurance Certificate.PDF
Primary Vendor Information & PO Terms
Vendor:
00028966 - A C & M Fire Equipment
Kevin Whalen
PO Box 444
Stow, MA 01775
US
Email: accounting@acmfireequipment.com
Phone: (978) 264-4412
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Acknowledged Date/Time
Purchase Order
Change Order 1
Change Order 2
Change Order 3
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00028966
A C & M Fire Equipment
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
171076.47
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-SRC04-95498-R1
/ 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: