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_2_bso