COMMBUYS - Master Blanket Purchase Order PO-21-1080-OSD03-SRC04-24044
Master Blanket Purchase Order PO-21-1080-OSD03-SRC04-24044
Header Information
Purchase Order Number:
PO-21-1080-OSD03-SRC04-24044
Release Number:
0
Short Description:
PSE01 Public Safety Equipment and Two-Way Radios
Status:
3PS - Sent
Purchaser:
Kelly Thompson Clark
Receipt Method:
Quantity
Fiscal Year:
2022
PO Type:
Blanket
Minor Status:
Organization:
Operational Services Division
Department:
OSD03 - OSD - Strategic Sourcing
Location:
SRC04 - Sourcing Group 4
Type Code:
Statewide Contract
Alternate ID:
PSE01
Entered Date:
12/21/2021 12:52:57 PM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Kelly Thompson Clark, Strategic Sourcing Manager | Address: One Ashburton Place, RM 1017 Boston, MA 02108 | Phone: 617-720-3184| Email: kelly.thompsonclark@mass.gov
Actual Cost:
$0.00
Print Format:
Purchase Order Print
Special Instructions:
Agency Attachments:
Vendor Attachments:
GUARDIAN PSE01 Vendor Pricing File for COMMBUYS
PSE01 PROMPT PAYMENT DISC
PSE01 SDP BID PROPOSAL
BLAUER AUTH DIST LETTER
CERTIFICATE OF GOOD STANDING AND/OR TAX COMPLIANCE
INSURANCE CERTIFICATE
Primary Vendor Information & PO Terms
Vendor:
209771 - Guardian Uniform and Supply LLC
David & Terry Goodrich
1801 Page Blvd
Springfield, MA 01151
US
Email: terry@guardianuniform.com
Phone: (413)858-8880
FAX: (413)858-8882
Website: http://www.guardianuniform.com
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to terry@guardianuniform.com at 12/22/2021 03:31:49 PM
Change Order 1
Emailed to terry@guardianuniform.com at 01/20/2022 11:26:05 AM
Change Order 2
Emailed to terry@guardianuniform.com at 02/07/2022 10:15:11 AM
05/11/2022 12:14:55 PM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
209771
Guardian Uniform and Supply LLC
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
$0.00
$1,642,180.00
$0.00
Item Information
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-SRC04-94030-R1
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
Category 2: EMS Equipment & Supplies
3PS - Sent
U N S P S C Code:
42-17-00
Emergency and field medical services products
Bid # / Bid Item #:
BD-21-1080-OSD03-SRC04-62275
/ 2
Quote # / Quote Item #:
QT-1080-OSD03-SRC04-94030-R1
/ 2
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 3.0, Item # 3:
Category 3: Police Equipment & Supplies
3PS - Sent
U N S P S C Code:
46-20-00
Defense and law enforcement and security and safety training
Bid # / Bid Item #:
BD-21-1080-OSD03-SRC04-62275
/ 3
Quote # / Quote Item #:
QT-1080-OSD03-SRC04-94030-R1
/ 3
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 4.0, Item # 4:
Category 4: Marine Equipment & Supplies
3PS - Sent
U N S P S C Code:
25-11-00
Marine transport
Bid # / Bid Item #:
BD-21-1080-OSD03-SRC04-62275
/ 4
Quote # / Quote Item #:
QT-1080-OSD03-SRC04-94030-R1
/ 4
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 5.0, Item # 5:
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-SRC04-94030-R1
/ 5
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
MASS_MASS_AWS_PROD_BUYSPEED_1_bso