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Master Blanket Purchase Order PO-22-1080-OSD03-SRC01-23109
COMMBUYS - Master Blanket Purchase Order PO-22-1080-OSD03-SRC01-23109

Master Blanket Purchase Order PO-22-1080-OSD03-SRC01-23109

Header Information
Purchase Order Number: PO-22-1080-OSD03-SRC01-23109 Release Number: 0 Short Description: ENE52 No. 2 Heating Oil & APS Eligible Liquid Biofuel
Status: 3PS - Sent Purchaser: Michael Barry Receipt Method: Quantity
Fiscal Year: 2022 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: 09/02/2021 09:46:09 AM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
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 Actual Cost: 0.0
Print Format: Purchase Order Print
Special Instructions: https://www.statewidecontractuserguide.mass.gov/CUG/Guide/ENE52/
Agency Attachments: ENE52 Contract User Guide
ENE52 RFR No 2 Heating Fuel and APS Eligible Liquid Biofuel Final
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 Acknowledged Date/Time
Purchase Order
Change Order 1
Change Order 2
Change Order 3
Change Order 5
Change Order 4
Change Order 6
Change Order 7
Change Order 8
Change Order 9
Change Order 12
Change Order 13
Change Order 14
Change Order 15
Change Order 16 2025-08-29 10:58:35.11
Change Order 17
Change Order 18
Change Order 19
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: 10/01/2021 Master Blanket End Date: 09/30/2026
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:   ENE52 No. 2 Heating Oil & APS Eligible Liquid Biofuel please refer to the contract user guide for more information. 3PS - Sent
U N S P S C Code: 15-10-17
   Fuel oils
  15-10-17-00
    Fuel oils
  15-10-17-00-0000
    Fuel oils
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 0.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
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