| Purchase Order Number: |
PO-22-1080-OSD03-OSD03-23516
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Release Number: |
0
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Short Description: |
OFF50 - Audio, Video, Multimedia Presentation Equipment, Supplies and Services
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| Status: |
3PS - Sent
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Purchaser: |
Jessica Ofurie
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Receipt Method: |
Quantity
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| Fiscal Year: |
2022
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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 - Category Management
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Location: |
SRC02 - CM Group 2
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Type Code: |
Statewide Contract
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| Alternate ID: |
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Entered Date: |
10/22/2021 08:58:52 AM
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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: |
Standard Release
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| Contact Instructions: |
Jessica Ofurie, Category Manager | Address: One Ashburton Place Room 1608 Boston, MA 02108 | Phone: 351-201-2213| Email: jessica.ofurie2@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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This MBPO is only for vendor related documents. To request multiple quotes from vendors, please use Solicitation Enabled MBPO for respective category. Refer to the Contract User Guide for further directions. https://www.statewidecontractuserguide.mass.gov/CUG/Guide/OFF50/
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Agency Attachments:
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OFF50 Master Price File_1.25.2024.xlsx
OFF50 Contract User Guide.docx
OFF50_RFR_7.14.21~1.docx
OFF50_Score Summary_Updated_11-5-2021
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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 |
Acknowledged Date/Time |
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Change Order 31
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Change Order 29
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Change Order 30
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Purchase Order
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Change Order 1
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Change Order 2
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Change Order 3
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Change Order 4
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Change Order 5
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Change Order 6
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Change Order 7
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Change Order 8
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Change Order 9
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Change Order 10
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Change Order 11
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Change Order 12
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Change Order 13
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Change Order 14
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Change Order 15
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Change Order 17
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Change Order 18
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Change Order 19
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Change Order 20
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Change Order 21
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Change Order 22
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Change Order 23
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Change Order 24
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Change Order 25
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Change Order 26
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Change Order 27
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Change Order 28
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2025-08-29 10:58:28.287
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Change Order 32
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Change Order 33
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| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
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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: |
11/01/2021
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Master Blanket End Date: |
10/31/2026
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| Cooperative Purchasing Allowed: |
Yes
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| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
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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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