COMMBUYS - Master Blanket Purchase Order PO-22-1080-OSD03-OSD03-23516
Master Blanket Purchase Order PO-22-1080-OSD03-OSD03-23516
Header Information
Purchase Order Number:
PO-22-1080-OSD03-OSD03-23516
Release Number:
0
Short Description:
OFF50 - Audio, Video, Multimedia Presentation Equipment, Supplies and Services
Status:
3PS - Sent
Purchaser:
Amanda Ferdinand
Receipt Method:
Quantity
Fiscal Year:
2022
PO Type:
Blanket
Minor Status:
Organization:
Operational Services Division
Department:
OSD03 - OSD - Strategic Sourcing
Location:
SRC02 - Sourcing Group 2
Type Code:
Statewide Contract
Alternate ID:
Entered Date:
10/22/2021 08:58:52 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Standard Release
Contact Instructions:
Amanda Ferdinand | Strategic Sourcing Manager | Address: One Ashburton Place, Suite 1608 Boston, MA 02108 | Phone: 617-720-3166 | Email: Amanda.ferdinand@mass.gov
Actual Cost:
0.0
Print Format:
Purchase Order Print
Special Instructions:
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.
Agency Attachments:
OFF50 Master Price File_1.25.2024.xlsx
OFF50 Contract User Guide 2.2.2024
OFF50_RFR_7.14.21~1.docx
OFF50_Score Summary_Updated_11-5-2021
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 10/29/2021 04:22:19 PM
Change Order 1
Emailed to noemail@mass.gov at 11/01/2021 07:30:14 AM
Change Order 2
Emailed to noemail@mass.gov at 11/04/2021 04:16:17 PM
Change Order 3
Emailed to noemail@mass.gov at 11/05/2021 07:54:58 AM
Change Order 4
Emailed to noemail@mass.gov at 11/08/2021 03:49:35 PM
Change Order 5
Emailed to noemail@mass.gov at 01/03/2022 10:35:27 AM
Change Order 6
Emailed to noemail@mass.gov at 02/10/2022 03:31:55 PM
Change Order 7
Emailed to noemail@mass.gov at 03/25/2022 09:23:11 AM
Change Order 8
Emailed to noemail@mass.gov at 04/13/2022 09:54:15 AM
Change Order 9
Emailed to noemail@mass.gov at 04/14/2022 01:39:15 PM
Change Order 10
Emailed to noemail@mass.gov at 05/13/2022 01:58:48 PM
Change Order 11
Emailed to noemail@mass.gov at 06/16/2022 09:06:02 AM
Change Order 12
Emailed to noemail@mass.gov at 06/30/2022 12:51:45 PM
Change Order 13
Emailed to noemail@mass.gov at 09/15/2022 12:05:49 PM
Change Order 14
Emailed to noemail@mass.gov at 09/16/2022 02:18:22 PM
Change Order 15
Emailed to noemail@mass.gov at 09/27/2022 04:58:23 PM
Change Order 17
Emailed to noemail@mass.gov at 03/23/2023 08:39:19 AM
Change Order 18
Emailed to noemail@mass.gov at 04/10/2023 03:27:47 PM
Change Order 19
Emailed to noemail@mass.gov at 05/17/2023 09:11:31 AM
Change Order 20
Emailed to noemail@mass.gov at 01/25/2024 08:26:34 AM
Change Order 21
Emailed to noemail@mass.gov at 01/25/2024 02:42:37 PM
Change Order 22
Emailed to noemail@mass.gov at 02/08/2024 03:10:10 PM
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:
11/01/2021
Master Blanket End Date:
10/31/2026
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:
This record contains the contract documents common to the Statewide Contract for OFF50 - Audio, Video, Multimedia Presentation Equipment, Supplies and Services. Requisitions should not be placed against this record. To request multiple quotes from vendors, please use Solicitation Enabled MBPOs for each respective categories.
3PS - Sent
U N S P S C Code:
45-11-00
Audio and visual presentation and composing equipment
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
MASS_MASS_AWS_PROD_BUYSPEED_2_bso