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 Tax Rate: Actual Cost: $0.00
Print Format: Purchase Order Print
Special Instructions: Minimum order required. Minimum order is 1 case of 2-pack tests.
Agency Attachments: HSP41_COVID19_Test_Kits_Intrivo_Bidder Response Form_05.04.2022
HSP41_COVID19_Test_Kits_Request for Response_rev_3.docx
Vendor Attachments:

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/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00053769
Intrivo Diagostics, 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 $846,243.68 $0.00
Item Information   
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. 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:
 
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