|
Purchase Order Number: |
PO-22-1080-OSD03-OSD03-22527
|
Release Number: |
0
|
Short Description: |
VEH96 - Light, Medium, Heavy Duty OEM & NON-OEM Vehicle Parts, Refined Motor Oil, Lubricants
|
Status: |
3PS - Sent
|
Purchaser: |
David Sargeant
|
Receipt Method: |
Quantity
|
Fiscal Year: |
2022
|
PO Type: |
Blanket
|
Minor Status: |
|
Organization: |
Operational Services Division
|
Department: |
OSD03 - OSD - Strategic Sourcing
|
Location: |
OSD03 - OSD Strategic Sourcing
|
Type Code: |
Statewide Contract
|
Alternate ID: |
|
Entered Date: |
06/30/2021 02:21:38 PM
|
Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
Release Type: |
Direct Release
|
Contact Instructions: |
David Sargeant, Strategic Sourcing Manager | Address: One Ashburton Place Room 1017, Boston, MA 02108 | Phone: 617-720-3561 | Email:david.sargeant@mass.gov
|
Actual Cost: |
3588264.05
|
Print Format: |
Purchase Order Print
|
Special Instructions:
|
|
Agency Attachments:
|
West Springfield Auto Parts_Complete Cost Table.xlsx
|
Vendor Attachments:
|
VEH96 - STORE AND WAREHOUSE LOCATIONS
VEH96 - WARRANTIES
VEH96 - DELIVERY AND DISTRIBUTION
VEH96 - RETURN POLICY
|
Vendor: |
00051356 - Parts Authority, LLC
Christopher Hill 3 Dakota Drive Suite 110 New Hyde Park, NY 11042 US Email: fleetbids@partsauthority.com Phone: (516)300-1265 FAX: (718)360-9714
|
Payment Terms: |
|
Shipping Method: |
|
Shipping Terms: |
|
Freight Terms: |
|
PO Acknowledgements: |
Document |
Notifications |
Acknowledged Date/Time |
Change Order 1
|
Emailed to fleetma@partsauthority.com at
02/28/2022 04:24:30 PM
|
07/29/2022 12:06:53 PM
|
|
Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
00051356
|
Parts Authority, LLC
|
Email
|
Active
|
|
Master Blanket Begin Date: |
07/01/2021
|
Master Blanket End Date: |
06/30/2022
|
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
|
3576.0
|
0.0
|
|
|
|
Print Sequence # 1.0,
Item # 1:
|
VEH96 NON-OEM OEM Vehicle Parts, Engine/Transmission, Pumps, SKU, 110-1010, WATER PUMP, Brand Name, GMB
|
3PS - Sent
|
|
|
U N S P S C Code:
|
25-17-00
Transportation components and systems
|
|
Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
|
1.0
|
17.49
|
EA - Each
|
0.0
|
0.0
|
17.49
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
Print Sequence # 2.0,
Item # 2:
|
VEH96 NON-OEM OEM Vehicle Parts, Engine/Transmission, Pumps, SKU, 110-1030, WATER PUMP, Brand Name, GMB
|
3PS - Sent
|
|
|
U N S P S C Code:
|
25-17-00
Transportation components and systems
|
|
Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
|
1.0
|
18.96
|
EA - Each
|
0.0
|
0.0
|
18.96
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
Print Sequence # 3.0,
Item # 3:
|
VEH96 NON-OEM OEM Vehicle Parts, Engine/Transmission, Pumps, SKU, 110-1040, WATER PUMP, Brand Name, GMB
|
3PS - Sent
|
|
|
U N S P S C Code:
|
25-17-00
Transportation components and systems
|
|
Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
|
1.0
|
22.125
|
EA - Each
|
0.0
|
0.0
|
22.13
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
Print Sequence # 4.0,
Item # 4:
|
VEH96 NON-OEM OEM Vehicle Parts, Engine/Transmission, Pumps, SKU, 110-1050, WATER PUMP, Brand Name, GMB
|
3PS - Sent
|
|
|
U N S P S C Code:
|
25-17-00
Transportation components and systems
|
|
Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
|
1.0
|
24.1275
|
EA - Each
|
0.0
|
0.0
|
24.13
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
Print Sequence # 5.0,
Item # 5:
|
VEH96 NON-OEM OEM Vehicle Parts, Engine/Transmission, Pumps, SKU, 110-1052, WATER PUMP, Brand Name, GMB
|
3PS - Sent
|
|
|
U N S P S C Code:
|
25-17-00
Transportation components and systems
|
|
Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
|
1.0
|
35.07
|
EA - Each
|
0.0
|
0.0
|
35.07
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
|
|
MASS_MASS_AWS_PROD_BUYSPEED_2_bso
|
|