Master Blanket Purchase Order PO-21-1080-OSD03-SRC04-24041
COMMBUYS - Master Blanket Purchase Order PO-21-1080-OSD03-SRC04-24041
Master Blanket Purchase Order PO-21-1080-OSD03-SRC04-24041
Header Information
Purchase Order Number:
PO-21-1080-OSD03-SRC04-24041
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:
PSE01 Vendor Pricing File for COMMBUYS Final
PSE01 SDP Bid Proposal Form
Certificate of Insurance
Commonwealth Of MA Prompt Pay Discount
Certificate of Good Standing MA
Certificate of Good Standing AZ
Tait Letter of Authorization
AVTEC Letter of Authorization
EF Johnson Letter of authrization
Aviate Dealer Authorization
Horizon Supplier Diversity Policy
EF Johnson Viking Price book
Tait Price Book
Avtec List Pricing
Aviat Microwave Price Book
2021 Avtec Price List
Viking List Price Guide
PSE01 Bidder Response Form
Primary Vendor Information & PO Terms
Vendor:
00049416 - Horizon Technologies Inc.
Dan Ouellette
1524 E. Drinda Way
Suite 112
Fort Mohave , AZ 86426
US
Email: sherri@horizontechnologies.us
Phone: (928) 763-4433
FAX: (928) 763-2786
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Acknowledged Date/Time
Change Order 3
Purchase Order
2021-12-22 16:14:13.95
Change Order 1
2022-01-24 12:55:47.487
Change Order 2
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00049416
Horizon Technologies 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
190.64
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-SRC04-95364
/ 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: