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Master Blanket Purchase Order PO-22-1080-OSD03-SRC01-24944
COMMBUYS - Master Blanket Purchase Order PO-22-1080-OSD03-SRC01-24944

Master Blanket Purchase Order PO-22-1080-OSD03-SRC01-24944

Header Information
Purchase Order Number: PO-22-1080-OSD03-SRC01-24944 Release Number: 0 Short Description: FAC117 Integrated Pest Management
Status: 3PS - Sent Purchaser: Sean Corbin 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: FAC117 Entered Date: 03/30/2022 09:28:32 AM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Standard Release
Contact Instructions: Sean Corbin, Strategic Sourcing Manager | Address: One Ashburton Place Room 1017 Boston, MA 02108 | Phone: 617-720-3105 | Email: sean.corbin2@mass.gov Actual Cost: 0.0
Print Format: Purchase Order Print
Special Instructions: The Master Contract Record MBPO is the central repository for all common contract files. No other purchasing activity will be allowed under this MBPO. https://www.statewidecontractuserguide.mass.gov/CUG/Guide/FAC117/
Agency Attachments: FAC117 Intent to Bid Notice
FAC117 RFR 12.16.2021
FAC117 SDP_Plan_Form
Bidder Response Form amended 1.13.22
FAC117 MOU Template 3.31.2022.docx
FAC117-Contract-User-Guide.docx
FAC117 Vendor Emergency Pricing - Contacts - Regions IPM.xlsx
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
Purchase Order
Change Order 1
Change Order 2
Change Order 4
Change Order 3
Change Order 5
Change Order 6
Change Order 7
Change Order 8
Change Order 9
Change Order 11
Change Order 12
Change Order 13 2025-08-29 10:58:03.887
Change Order 14
Change Order 15
Change Order 16
Change Order 17
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: 04/01/2022 Master Blanket End Date: 03/31/2029
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:   Category 1: Integrated Pest Management 3PS - Sent
U N S P S C Code: 72-10-21
   Pest control
  72-10-21-00
    EPP - Pest control
  72-10-21-00-0000
    Pest control
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:
 
Print Sequence # 2.0, Item # 2:   Category 2: School and Child Care Facilities Integrated Pest Management 3PS - Sent
U N S P S C Code: 72-10-21
   Pest control
  72-10-21-00
    EPP - Pest control
  72-10-21-00-0000
    Pest control
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:
 
Print Sequence # 3.0, Item # 3:   Category 3: Single Use Service 3PS - Sent
U N S P S C Code: 72-10-21
   Pest control
  72-10-21-00
    EPP - Pest control
  72-10-21-00-0000
    Pest control
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:
 
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