Master Blanket Purchase Order PO-22-1080-OSD03-SRC01-24169
Header Information
Purchase Order Number:
PO-22-1080-OSD03-SRC01-24169
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:
01/06/2022 10:38:59 AM
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 is 1 full truckload, maximum order quantity is 500,000 test kits per month.
Agency Attachments:
Becton Dickinson_HSP41_Cat-10_AttachmentA_Bidder_Response_Form
Vendor Attachments:
BectonDickinsonandCompany_Good Standing Certificate_pdf.pdf
BectonDickinsonandCompany_Narrative_Doc.docx
BectonDickinsonandCompany_Narrative_Doc.pdf
BectonDickinsonandCompany_Pricing_Attachment_A.xlsx
Primary Vendor Information & PO Terms
Vendor:
00038009 - Becton Dickinson and Company
Colleen Raiche
1 Becton Drive
Franklin Lakes, NJ 07417
US
Email: colleen.raiche@bd.com
Phone: (603)370-9129
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to colleen.raiche@bd.com at 01/06/2022 10:48:22 AM
Change Order 1
Emailed to colleen.raiche@bd.com at 01/07/2022 09:34:37 AM
Change Order 2
Emailed to colleen.raiche@bd.com at 01/07/2022 11:40:59 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00038009
Becton Dickinson and Company
Email
Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date:
01/05/2022
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 required. Minimum is 1 full truckload; maximum order quantity is 500,000 test kits per month. Can't meet the minimum order, refer to Contract User Guide HSP41, Category 3 for distributor contact information.
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:
MASS_MASS_AWS_PROD_BUYSPEED_1_bso