COMMBUYS - Master Blanket Purchase Order PO-22-1080-OSD03-SRC01-23531
Master Blanket Purchase Order PO-22-1080-OSD03-SRC01-23531
Header Information
Purchase Order Number:
PO-22-1080-OSD03-SRC01-23531
Release Number:
0
Short Description:
OFF50 - Category 4 Photographic Equipment
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 02:24:36 PM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Standard Release
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
Actual Cost:
0.0
Print Format:
Purchase Order Print
Special Instructions:
THIS MBPO IS FOR QUOTING PURPOSES ONLY.
Primary Vendor Information & PO Terms
Vendor:
00030219 - Solicitation Enabled
Strategic Sourcing
1 Ashburton Pl, 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 12:37:41 PM
12/15/2021 08:34:10 AM
Change Order 1
Emailed to noemail@mass.gov at 09/16/2022 02:22:28 PM
10/04/2022 09:46:59 AM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00000782
INNO4 LLC
Email
Active
00017549
Adtech Systems LLC
Email
Active
00030219
Solicitation Enabled
Email
Active
201089
CCS Presentation Systems
Email
Active
201608
Valley Communications Systems, Inc.
Email
Active
213033
Ockers Company
Email
Active
215051
Pro AV Systems, Inc. SOMWBA M/WBE
Email
Active
300247
Whalley Computer Associates, Inc.
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
48792.61
0.0
Item Information
Print Sequence # 1.0, Item # 1:
Category 4 Photographic Equipment: This category includes, but not limited to, Cameras: Film, Digital Imaging, Studio, Document; Stand Alone Printers for Digital Camera Printing only, 35mm, SLR/DSLR, small, medium & large format; Film Holders; Slide Printers; Lens Accessories; Film/Digital Post Processing and related software. THIS MBPO IS FOR QUOTING PURPOSES ONLY.
3PS - Sent
U N S P S C Code:
45-12-00
Photographic or filming or video 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