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Purchase Order Number: |
PO-21-1080-OSD03-SRC3-20229
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Release Number: |
0
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Short Description: |
VEH96 - Light, Medium, Heavy Duty OEM & NON-OEM Vehicle Parts, Motor Oil and Lubricants
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Status: |
3PS - Sent
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Purchaser: |
Kelly Thompson Clark
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Receipt Method: |
Quantity
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Fiscal Year: |
2021
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PO Type: |
Blanket
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Minor Status: |
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Organization: |
Operational Services Division
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Department: |
OSD03 - OSD - Strategic Sourcing
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Location: |
SRC3 - Sourcing Group 3
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Type Code: |
Statewide Contract
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Alternate ID: |
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Entered Date: |
10/03/2020 08:41:52 PM
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Days ARO: |
0
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Retainage %: |
0.0%
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Discount %: |
0.0%
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Release Type: |
Direct Release
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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
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Actual Cost: |
0.0
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Print Format: |
Purchase Order Print
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Special Instructions:
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Agency Attachments:
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VEH96 RFR 2.16.20 Amendment_Extend Beyond Term~1.docx
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Vendor Attachments:
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Vendor: |
00030218 - Master Contract Record
Strategic Sourcing 1 Ashburton Place, RM 1313 OSD Boston, MA 02108 US Email: noemail@mass.gov Phone: (617)720-3300
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Payment Terms: |
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Shipping Method: |
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Shipping Terms: |
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Freight Terms: |
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PO Acknowledgements: |
Document |
Notifications |
Acknowledged Date/Time |
Purchase Order
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Emailed to noemail@mass.gov at
10/04/2020 07:05:19 PM
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Change Order 1
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Emailed to noemail@mass.gov at
12/30/2020 03:40:08 PM
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Change Order 2
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Emailed to noemail@mass.gov at
03/19/2021 10:38:39 AM
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Change Order 3
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Emailed to noemail@mass.gov at
05/07/2021 02:16:53 PM
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Change Order 4
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Emailed to noemail@mass.gov at
05/28/2021 10:07:47 AM
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Change Order 5
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Emailed to noemail@mass.gov at
07/08/2021 02:23:33 PM
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Change Order 6
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Emailed to noemail@mass.gov at
10/15/2021 02:10:45 PM
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Change Order 7
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Emailed to noemail@mass.gov at
11/26/2021 09:42:12 AM
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Change Order 8
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Emailed to noemail@mass.gov at
02/24/2022 02:19:37 PM
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Change Order 9
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Emailed to noemail@mass.gov at
04/29/2022 03:32:42 PM
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Change Order 10
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Emailed to noemail@mass.gov at
08/03/2022 09:00:21 AM
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|
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Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
00030218
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Master Contract Record
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Email
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Active
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Master Blanket Begin Date: |
07/01/2015
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Master Blanket End Date: |
10/31/2022
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Cooperative Purchasing Allowed: |
Yes
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Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
ALL ORG - Organization Umbrella Master Control
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AGY - Agency Umbrella Master Control
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0.0
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0.0
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0.0
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|
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Print Sequence # 1.0,
Item # 1:
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VEH96 - barrier, eyewear, goggles, faceshield, part, caliper, brake pad, partition, COVID-19, steering wheel cover, air filter, engine, alternator, disinfectant, sanitize, headlight, bulb, hose, belt, rotor, shocks, struts, heat shield, exhaust, bearing, lubricant, grease, antifreeze, anti-freeze, motor oil, brake fluid, coolant
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3PS - Sent
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|
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U N S P S C Code:
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25-17-00
Transportation components and systems
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Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
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1.0
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0.0
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EA - Each
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0.0
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0.0
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0.0
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Manufacturer:
|
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Brand:
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Model:
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Make:
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Packaging:
|
|
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|
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Print Sequence # 2.0,
Item # 2:
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VEH96 - barrier, eyewear, goggles, faceshield, part, caliper, brake pad, partition, COVID-19, steering wheel cover, air filter, engine, alternator, disinfectant, sanitize, headlight, bulb, hose, belt, rotor, shocks, struts, heat shield, exhaust, bearing, lubricant, grease, antifreeze, anti-freeze, motor oil, brake fluid, coolant
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3PS - Sent
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|
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U N S P S C Code:
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15-12-00
Lubricants and oils and greases and anti corrosives
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|
Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
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1.0
|
0.0
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EA - Each
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0.0
|
0.0
|
0.0
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Manufacturer:
|
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Brand:
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Model:
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Make:
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Packaging:
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MASS_MASS_AWS_PROD_BUYSPEED_2_bso
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