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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 %: 0.00% Discount %: 0.00%
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: $0.00
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 05.15.2024.
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
Change Order 25 Emailed to noemail@mass.gov at 04/25/2024 01:28:34 PM
Change Order 26 Emailed to noemail@mass.gov at 05/01/2024 02:15:18 PM
Change Order 27 Emailed to noemail@mass.gov at 05/16/2024 03:05:51 PM
Change Order 28 Emailed to noemail@mass.gov at 06/03/2024 11:38:10 AM
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 $0.00 $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. Total Cost
Quantity 0.0 $0.00 EA - Each 0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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