Master Blanket Purchase Order PO-22-1080-OSD03-SRC01-24080

Header Information
Purchase Order Number: PO-22-1080-OSD03-SRC01-24080 Release Number: 0 Short Description: HSP41 Category 10 - COVID-19 Test Kits
Status: 3PS - Sent Purchaser: Kelly Thompson Clark Receipt Method: Quantity
Fiscal Year: 2022 PO Type: Blanket Minor Status:
Organization: Operational Services Division
Department: OSD03 - OSD - Strategic Sourcing Location: SRC01 - Sourcing Group 1 Type Code: Statewide Contract
Alternate ID: HSP41 Category 10 Entered Date: 12/22/2021 02:54:07 PM
Days ARO: 5 Retainage %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: Kelly Thompson Clark, Strategic Sourcing Manager | Address: One Ashburton Place, RM 1017 Boston, MA 02108 | Phone: 617-720-3184| Email: kelly.thompsonclark@mass.gov Tax Rate: Actual Cost: $0.00
Print Format: Purchase Order Print
Special Instructions: Minimum order required. Minimum order is 1 pallet of test kits.
Agency Attachments:

Vendor Attachments: iHealth_HSP41_Cat-10_BIdder Response Form_v2
EUA Letter.pdf
Primary Vendor Information & PO Terms
Vendor: 00053744 - iHealth Labs. Inc
Tianyang Liu
120 San Lucar Ct, Sunnyvale, CA 94086
Sunnyvale, CA 94086
US
Email: tianyang.liu@ihealthlabs.com
Phone: (408)398-0318
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to tianyang.liu@ihealthlabs.com at 12/29/2021 08:39:06 AM
Change Order 2 Emailed to tianyang.liu@ihealthlabs.com at 12/29/2021 02:08:48 PM 12/29/2021 02:58:24 PM
Change Order 3 Emailed to tianyang.liu@ihealthlabs.com at 01/05/2022 09:02:35 AM
Change Order 4 Emailed to tianyang.liu@ihealthlabs.com at 01/07/2022 09:51:02 AM
Change Order 5 Emailed to tianyang.liu@ihealthlabs.com at 01/19/2022 01:12:04 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00053744
iHealth Labs. Inc Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 12/24/2021 Master Blanket/Contract End Date: 12/31/2022
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 $0.00 $139,183,720.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   HSP41 Category 10 - COVID-19 Test Kits. Minimum order quantity is 1 pallet of test kits. For more information please refer to the HSP41 Category 10 Contract User Guide available in the Master Contract Record PO-22-1080-OSD03-SRC01-2412. If you cannot meet the minimum order, refer to the HSP41 Contract User Guide for test kit distributor information. 3PS - Sent
U N S P S C Code: 41-10-00
   Laboratory and scientific equipment
Bid # / Bid Item #:  BD-22-1080-OSD03-SRC01-69256 / 1 Quote # / Quote Item #:  QT-1080-OSD03-SRC01-98220 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
MASS_MASS_AWS_PROD_BUYSPEED_2_bso