Master Blanket Purchase Order PO-22-1080-OSD03-SRC01-24081

Header Information
Purchase Order Number: PO-22-1080-OSD03-SRC01-24081 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: 14 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: Ellume Bid
Primary Vendor Information & PO Terms
Vendor: 00053832 - Ellume
George Kokoros
25350 Magic Mountain Parkway, STE 300
Valencia, CA 91355
US
Email: george.kokoros@ellume.com
Phone: (617)320-3487
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to george.kokoros@ellume.com at 12/28/2021 02:21:25 PM 12/28/2021 02:25:20 PM
Change Order 1 Emailed to george.kokoros@ellume.com at 12/29/2021 08:39:06 AM
Change Order 2 Emailed to george.kokoros@ellume.com at 01/07/2022 09:57:07 AM 01/13/2022 02:30:13 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00053832
Ellume 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 $0.00 $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-SRC01-98283 / 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_1_bso