Master Blanket Purchase Order PO-21-1080-OSD03-SRC04-24055
COMMBUYS - Master Blanket Purchase Order PO-21-1080-OSD03-SRC04-24055
Master Blanket Purchase Order PO-21-1080-OSD03-SRC04-24055
Header Information
Purchase Order Number:
PO-21-1080-OSD03-SRC04-24055
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 L3 Harris
L3HarrisTechnologies PSE01 2021 PPDform
L3HarrisTechnologies PSE01 2021 SDPform
L3HarrisTechnologies PSE01 2021 MFR Authorization Letters
L3HarrisTechnologies PSE01 2021 Insurance Certificates
L3HarrisTechnologies PSE01 2021 DOR Certificate of Good Standing
2021 Technical Training Catalog
L3Harris Technologies Bidder Response - Revised
L3HarrisTechnologies PSE01 2021 Bidder Response
Primary Vendor Information & PO Terms
Vendor:
300044 - L3Harris Technologies, Inc.
Ed Mueller
221 Jefferson Ridge Pkwy
Lynchburg, VA 24501
US
Email: ed.muller@l3harris.com
Phone: (603) 275-0877
FAX: (321) 409-4393
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Acknowledged Date/Time
Change Order 3
Purchase Order
2021-12-22 13:49:10.207
Change Order 1
2022-01-21 13:25:47.673
Change Order 2
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
300044
L3Harris 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
0.0
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-SRC04-95531-R1
/ 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: