COMMBUYS - Master Blanket Purchase Order PO-22-1080-OSD03-SRC01-24129
Master Blanket Purchase Order PO-22-1080-OSD03-SRC01-24129
Header Information
Purchase Order Number:
PO-22-1080-OSD03-SRC01-24129
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:
Entered Date:
12/29/2021 10:34:36 AM
Days ARO:
0
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
Actual Cost:
$0.00
Print Format:
Purchase Order Print
Special Instructions:
Minimum order required. Minimum order is 1 case of 2-pack tests.
Primary Vendor Information & PO Terms
Vendor:
00053769 - Intrivo Diagostics, Inc.
David Ottenstein
2021 Santa Monica Blvd. #11
Santa Monica, CA 90404
US
Email: dottenstein@intrivo.com
Phone: (904)655-8601
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to dottenstein@intrivo.com at 12/29/2021 10:57:46 AM
Change Order 1
Emailed to dottenstein@intrivo.com at 12/29/2021 11:03:57 AM
12/29/2021 11:04:39 AM
Change Order 2
Emailed to dottenstein@intrivo.com at 01/04/2022 05:10:50 PM
01/04/2022 07:56:25 PM
Change Order 3
Emailed to dottenstein@intrivo.com at 01/07/2022 09:46:49 AM
01/10/2022 02:15:16 PM
Change Order 4
Emailed to dottenstein@intrivo.com at 05/04/2022 12:19:46 PM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00053769
Intrivo Diagostics, Inc.
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
12/24/2021
Master Blanket 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
$846,243.68
$0.00
Item Information
Change Order in Process
Print Sequence # 1.0, Item # 1:
HSP41 Category 10 COVID-19 Test Kits. Minimum order quantity is 1 case 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.
3PS - Sent
U N S P S C Code:
41-10-00
Laboratory and scientific equipment
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
MASS_MASS_AWS_PROD_BUYSPEED_1_bso