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:
Michael Barry
Receipt Method:
Quantity
Fiscal Year:
2021
PO Type:
Blanket
Minor Status:
Organization:
Operational Services Division
Department:
OSD03 - OSD - Strategic Sourcing
Location:
SRC01 - Sourcing Group 1
Type Code:
Statewide Contract
Alternate ID:
Entered Date:
05/13/2021 03:47:14 PM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Standard Release
Contact Instructions:
Michael Barry, Strategic Sourcing Manager | Address: One Ashburton Place Room 1608 Boston, MA 02108 | Phone: 617-720-3182 | Email: michael.barry3@mass.gov
Tax Rate:
Actual Cost:
$0.00
Print Format:
Purchase Order Print
Special Instructions:
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 03.21.2024
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
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to noemail@mass.gov at 05/16/2021 06:52:55 AM
Change Order 1
Emailed to noemail@mass.gov at 05/20/2021 02:04:28 PM
Change Order 2
Emailed to noemail@mass.gov at 07/23/2021 01:15:58 PM
Change Order 3
Emailed to noemail@mass.gov at 09/17/2021 11:43:42 AM
Change Order 4
Emailed to noemail@mass.gov at 10/15/2021 02:55:40 PM
Change Order 5
Emailed to noemail@mass.gov at 11/12/2021 03:15:39 PM
Change Order 6
Emailed to noemail@mass.gov at 12/13/2021 03:26:44 PM
Change Order 7
Emailed to noemail@mass.gov at 12/16/2021 10:39:31 AM
Change Order 8
Emailed to noemail@mass.gov at 01/27/2022 02:48:51 PM
Change Order 9
Emailed to noemail@mass.gov at 03/25/2022 09:10:53 AM
Change Order 10
Emailed to noemail@mass.gov at 04/07/2022 12:46:57 PM
Change Order 11
Emailed to noemail@mass.gov at 08/03/2022 03:23:40 PM
Change Order 12
Emailed to noemail@mass.gov at 09/22/2022 09:21:05 AM
Change Order 13
Emailed to noemail@mass.gov at 09/28/2022 04:28:24 PM
Change Order 17
Emailed to noemail@mass.gov at 03/20/2023 02:48:51 PM
Change Order 18
Emailed to noemail@mass.gov at 03/31/2023 12:52:53 PM
Change Order 19
Emailed to noemail@mass.gov at 06/06/2023 09:43:17 AM
Change Order 20
Emailed to noemail@mass.gov at 07/07/2023 08:38:35 AM
Change Order 21
Emailed to noemail@mass.gov at 07/27/2023 07:59:07 AM
Change Order 22
Emailed to noemail@mass.gov at 08/08/2023 02:48:02 PM
Change Order 23
Emailed to noemail@mass.gov at 10/25/2023 10:58:53 AM
Change Order 24
Emailed to noemail@mass.gov at 03/21/2024 02:31:55 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00030218
Master Contract Record
Email
Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date:
05/01/2021
Master Blanket/Contract 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
$0.00
$0.00
$0.00
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.
Tax Rate
Tax Amount
Total Cost
Quantity
0.0
$0.00
EA - Each
0.00
$0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
MASS_MASS_AWS_PROD_BUYSPEED_1_bso