Master Blanket Purchase Order PO-21-1080-OSD03-SRC04-24047
COMMBUYS - Master Blanket Purchase Order PO-21-1080-OSD03-SRC04-24047
Master Blanket Purchase Order PO-21-1080-OSD03-SRC04-24047
Header Information
Purchase Order Number:
PO-21-1080-OSD03-SRC04-24047
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:
JurekBrothersInc_PSE01_2021_Pricing_Files_Nightstick.pdf
JurekBrothersInc_PSE01_2021_Pricing_Files_Safariland_Soft_Armor.pdf
JurekBrothersInc_PSE01_2021_Pricing_Files_PROTECH.pdf
JurekBrothersInc_PSE01_2021_Pricing_Files_Monadnock.pdf
JurekBrothersInc_PSE01_2021_Pricing_Files_Safariland_Duty_Gear.pdf
JurekBrothersInc_PSE01_2021_Pricing_Files_Bianchi.pdf
JurekBrothersInc_PSE01_2021_Pricing_Files_Hatch.pdf
JurekBrothersInc_PSE01_2021_Pricing_Files_Defense_Tech_OC_Spray.pdf
JurekBrothersInc_PSE01_2021_Pricing_Files_KleenBore.pdf
JurekBrothersInc_PSE01_2021_Pricing_Files_Streamlight.pdf
JurekBrothersInc_PSE01_2021_Safariland_Vest_Recycling_Procedures.pdf
JurekBrothersInc_PSE01_2021_Streamlight_Authorization_Letter.pdf
JurekBrothersInc_PSE01_2021_Nightstick_Authorization_Letter.pdf
JurekBrothersInc_PSE01_2021_Safariland_Authorization_Letter.pdf
JurekBrothersInc_PSE01_2021_Kleenbore_Authorization_Letter.pdf
JurekBrothersInc PSE01 2021 Pricing Files Defense Tech OC Spray
JurekBrothersInc PSE01 2021 Pricing Files KleenBore
Jurek Brothers PSE01 Vendor Pricing File for COMMBUYS
JurekBrothersInc_PSE01_2021_PPDform.pdf
JurekBrothersInc_PSE01_2021_SDPform1.xlsx
JurekBrothersInc_PSE01_2021_DOR_Certificate_of_Good_Standing.pdf
JurekBrothersInc_PSE01_2021_Insurance_Certificate.pdf
Primary Vendor Information & PO Terms
Vendor:
216407 - JUREK BROTHERS INC.
Greg or Deb JUREK
59 School Street
GREENFIELD, MA 01301
US
Email: sales@jurekbrothers.com
Phone: (413) 774-2783
FAX: (413) 772-2988
Website: http://www.jurekbrothers.com
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Acknowledged Date/Time
Change Order 3
2025-11-14 07:15:11.493
Purchase Order
Change Order 1
2022-01-21 14:42:38.207
Change Order 2
2022-01-25 12:34:41.627
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
216407
JUREK BROTHERS 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
18694.69
0.0
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-SRC04-94116
/ 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:
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-SRC04-94116
/ 2
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:
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-SRC04-94116
/ 3
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:
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-SRC04-94116
/ 4
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: