Master Blanket Purchase Order PO-21-1080-OSD03-SRC04-24048
COMMBUYS - Master Blanket Purchase Order PO-21-1080-OSD03-SRC04-24048
Master Blanket Purchase Order PO-21-1080-OSD03-SRC04-24048
Header Information
Purchase Order Number:
PO-21-1080-OSD03-SRC04-24048
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:
IndustrialCommunications_PSE01_Bidder Response Form_02.21.2023.xlsx
Vendor Attachments:
Industrial Comm_Canam Tech 2025-2026 Price File_10.27.25
IndustrialCommunications_PSE01_Bidder Response Form_02.21.2023.xlsx
Industrial Communications PSE01 MFR Authorization Letters
Industrial Communications PSE01 PPD Form
Industrial Communications PSE01 SDP Form 1
Industrial Communications PSE01 Insurance Certificate
Primary Vendor Information & PO Terms
Vendor:
216695 - Industrial Communications
Mandy Smith
40 Lone Street
Marshfield, MA 02050
US
Email: mandy.smith@induscom.com
Phone: (781) 319-9108
FAX: (781) 837-4000
Website: http://industrialcommunications.com
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Acknowledged Date/Time
Change Order 3
2026-01-13 14:05:19.023
Purchase Order
Change Order 1
Change Order 2
2022-06-28 09:29:26.473
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
216695
Industrial Communications
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
286004.64
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-SRC04-95549
/ 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: