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Purchase Order Number: |
PO-22-1080-OSD03-SRC01-23530
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Release Number: |
0
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Short Description: |
OFF50 - Category 3 Display Equipment
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Status: |
3PS - Sent
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Purchaser: |
Amanda Ferdinand
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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 - Strategic Sourcing
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Location: |
SRC02 - Sourcing 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 02:22:50 PM
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Days ARO: |
0
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Retainage %: |
0.00%
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Discount %: |
0.00%
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Release Type: |
Standard Release
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Contact Instructions: |
Amanda Ferdinand | Strategic Sourcing Manager | Address: One Ashburton Place, Room 1017 Boston, MA 02108 | Phone: 617-720-3166 | Email: Amanda.ferdinand@mass.gov
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Actual Cost: |
$0.00
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Print Format: |
Purchase Order Print
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Special Instructions:
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THIS MBPO IS FOR QUOTING PURPOSES ONLY.
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Vendor: |
00030219 - Solicitation Enabled
Strategic Sourcing 1 Ashburton Pl, 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 |
Notifications |
Acknowledged Date/Time |
Purchase Order
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Emailed to noemail@mass.gov at
10/29/2021 12:37:40 PM
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Change Order 1
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Emailed to noemail@mass.gov at
10/29/2021 02:11:31 PM
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05/02/2022 02:03:25 PM
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Change Order 2
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Emailed to noemail@mass.gov at
09/16/2022 02:46:41 PM
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10/04/2022 10:11:49 AM
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Change Order 3
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Emailed to noemail@mass.gov at
01/25/2024 07:58:13 AM
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|
|
Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
00000055
|
MEC Technologies
|
Email
|
Active
|
00000688
|
DGI Technologies
|
Email
|
Active
|
00000782
|
INNO4 LLC
|
Email
|
Active
|
00000917
|
Access A/V, LLC
|
Email
|
Inactive
|
00017549
|
Adtech Systems LLC
|
Email
|
Active
|
00029954
|
Northeast Digital Integrators
|
Email
|
Active
|
00030219
|
Solicitation Enabled
|
Email
|
Active
|
00056439
|
Key Code Media, Inc.
|
Email
|
Active
|
201089
|
CCS Presentation Systems
|
Email
|
Active
|
211570
|
Carousel Industries
|
Email
|
Active
|
213033
|
Ockers Company
|
Email
|
Active
|
215051
|
Pro AV Systems, Inc. SOMWBA M/WBE
|
Email
|
Active
|
216136
|
New Era Technology NE
|
Email
|
Active
|
300129
|
Red Thread Spaces LLC
|
Email
|
Active
|
300247
|
Whalley Computer Associates, Inc.
|
Email
|
Active
|
300251
|
HUB Technical Services
|
Email
|
Active
|
300296
|
Norstan Communications, Inc. d.b/a Black Box Network Services
|
Email
|
Active
|
|
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 |
ALL ORG - Organization Umbrella Master Control
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AGY - Agency Umbrella Master Control
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$0.00
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$91,253.04
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$0.00
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Print Sequence # 1.0,
Item # 1:
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Category 3: Display Equipment: This category includes, but not limited to, Assistive Display Devices, Video Projection Screens including Rear Projection include but not limited to: Motorized, Tripod, Portable & Wall, Video Displays include but not limited to Plasma, LCD Panels, LED (Light-Emitting Diode) Panels, Visual Presentation Boards, Overhead, Slide, Film, Film Strip, Projectors include but not limited to LCD, DLP (Digital Light Processing), LED, Laser, Interactive Display, Electronic Sign Display Design Services, Installation, System Integration Services, Maintenance Agreement, Support Services and Related Software. Refer to the Contract User Guide for further directions.
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3PS - Sent
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U N S P S C Code:
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45-11-00
Audio and visual presentation and composing equipment
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Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
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1.0
|
$0.00
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EA - Each
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0.00
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$0.00
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$0.00
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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MASS_MASS_AWS_PROD_BUYSPEED_1_bso
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