Master Blanket Purchase Order PO-22-1080-OSD03-SRC01-24380
COMMBUYS - Master Blanket Purchase Order PO-22-1080-OSD03-SRC01-24380
Master Blanket Purchase Order PO-22-1080-OSD03-SRC01-24380
Header Information
Purchase Order Number:
PO-22-1080-OSD03-SRC01-24380
Release Number:
0
Short Description:
PRF79 Purchase Card (P-card) Program
Status:
3PS - Sent
Purchaser:
Camille Clarke
Receipt Method:
Quantity
Fiscal Year:
2022
PO Type:
Blanket
Minor Status:
Organization:
Operational Services Division
Department:
OSD03 - OSD - Category Management
Location:
SRC01 - CM Group 1
Type Code:
Statewide Contract
Alternate ID:
Entered Date:
01/31/2022 10:26:50 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Jessica Cogswell, Statewide Payments and Tax Reporting Manager| Office of the Comptroller| 617-973-2323 | jessica.cogswell@mass.gov
Actual Cost:
0.0
Print Format:
Purchase Order Print
Special Instructions:
Agency Attachments:
PRF79-Contract-User-Guide-01June2026
PRF79 Purchase Card Program Intent to Post
Creating a Quote in COMMBUYS Job Aid
PRF79 EPP Form
PRF79 Purchase Card Program RFR
PRF79 Purchase Card Program Response Template
PRF79 Purchase Card Program SDP Plan Form
Reference Standard Contract Form and Terms and Conditions
PRF79 Purchase Card RFR Amended 9.27.21
DepartmentInformation
PRF79 P-Card Q&A
PRF79 Purchase Card Program Intent to Award
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
00030218 - Master Contract Record
Strategic Sourcing
1 Ashburton Place, RM 1313
OSD
Boston, MA 02108
US
Email: noemail@mass.gov
Phone: (617) 720-3300
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Acknowledged Date/Time
Change Order 4
Purchase Order
Change Order 1
Change Order 2
Change Order 3
2025-08-29 10:58:07.863
Change Order 5
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00030218
Master Contract Record
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
02/01/2022
Master Blanket End Date:
12/31/2028
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
0.0
0.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
Purchase Card (P-card) Services
3PS - Sent
U N S P S C Code:
84-12-15
Banking institutions
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging: