Master Blanket Purchase Order PO-21-1080-OSD03-SRC04-24060
COMMBUYS - Master Blanket Purchase Order PO-21-1080-OSD03-SRC04-24060
Master Blanket Purchase Order PO-21-1080-OSD03-SRC04-24060
Header Information
Purchase Order Number:
PO-21-1080-OSD03-SRC04-24060
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:
Fire Equipment PSE01 2021 Pricing Files_Part1.pdf
Fire Equipment PSE01 2021 Pricing Files_Part2.pdf
Fire Equipment PSE01 2021 Pricing Files_Part3.pdf
Fire Equipment PSE01 2021 Pricing Files_Part4.pdf
Fire Equipment PSE01 2021 Pricing Files_Part5.xlsx
Fire Equipment PSE01 2021 Pricing Files_Part6.xlsx
F-2021111 ANSUL NFF 3x3 UL201 TDS.pdf
Fire Equipment PSE01 2021 Bidder Response.xlsx
Fire Equipment - Business Info.docx
Fire Equipment PSE01 Vendor Pricing File for COMMBUYS
Fire Equipment PSE01 2021 SDPform1.xlsx
Fire Equipment PSE01 2021 PPDForm.pdf
Fire Equipment PSE01 2021 MFR Authorization Letters.pdf
Fire Equipment PSE01 Insurance Certificate.pdf
Fire Equipment PSE01 DOR Certificate of Good Standing.pdf
Fire Equipment PSE01 Org Chart 2021-09.pdf
Primary Vendor Information & PO Terms
Vendor:
4190 - Fire Equipment, Inc.
Brian Murphy
20 Hall Street
Medford, MA 02155
US
Email: sales@feinewengland.com
Phone: (781) 391-8050
FAX: (888) 296-1384
Website: http://www.firefire.com
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Acknowledged Date/Time
Change Order 3
Change Order 1
2022-01-05 10:53:00.327
Change Order 2
2022-08-22 07:39:30.94
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
4190
Fire Equipment, 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
355524.8
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-SRC04-95536
/ 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 # 4.0, Item # 2:
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-SRC04-95536
/ 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: