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.
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:
12/31/2023
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_2_bso