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Master Blanket Purchase Order PO-21-1080-OSD03-SRC3-21990
COMMBUYS - Master Blanket Purchase Order PO-21-1080-OSD03-SRC3-21990

Master Blanket Purchase Order PO-21-1080-OSD03-SRC3-21990

Header Information
Purchase Order Number: PO-21-1080-OSD03-SRC3-21990 Release Number: 0 Short Description: FAC116 Lawns and Grounds Equipment, Parts and Services
Status: 3PS - Sent Purchaser: Sean Corbin Receipt Method: Quantity
Fiscal Year: 2021 PO Type: Blanket Minor Status:
Organization: Operational Services Division
Department: OSD03 - OSD - Category Management Location: SRC01 - CM Group 1 Type Code: Statewide Contract
Alternate ID: Entered Date: 05/13/2021 03:47:14 PM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Standard Release
Contact Instructions: Sean Corbin, Strategic Sourcing Manager | Address: One Ashburton Place Room 1608 Boston, MA 02108 | Phone: 617-720-3105 | Email: sean.corbin2@mass.gov Actual Cost: 0.0
Print Format: Purchase Order Print
Special Instructions: https://www.statewidecontractuserguide.mass.gov/CUG/Guide/FAC116/
Agency Attachments: FAC116 Request for Response
Commercial Grade Battery Powered Landscape Equipment Specifications 4 5 21.docx
LBE OSD Commercial Battery-Powered Electric Lawn and Garden Equipment Calculator 8.8.23.
FAC116-Contract-User-Guide.docx
Vendor Attachments:



Primary Vendor Information & PO Terms
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
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Purchase Order
Change Order 1
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Change Order 28 2025-08-29 10:58:56.97
Change Order 29
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00030218
Master Contract Record Email Active
Master Blanket Controls
Master Blanket Begin Date: 05/01/2021 Master Blanket End Date: 04/30/2027
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 # 1.0, Item # 1:   FAC116 - Lawns and Grounds Equipment, Parts and Services - Please refer to the Contract User Guide for more information. 3PS - Sent
U N S P S C Code: 21-10-00
   Agricultural and forestry and landscape machinery and equipm
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 0.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
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