Master Blanket Purchase Order PO-22-1080-OSD03-SRC01-25814

Header Information

Purchase Order Number:

PO-22-1080-OSD03-SRC01-25814

Release Number:

Short Description:

HSP43 - GPO for Medical Commodities & Equipment - MHA, Inc.

Status:

3PS - Sent

Purchaser:

Tina Sang

Receipt Method:

Quantity

Fiscal Year:

2023

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:

HSP43

Entered Date:

06/30/2022 08:43:33 AM

Days ARO:

Retainage %:

0.0%

Discount %:

0.0%

Release Type:

Direct Release

Contact Instructions:

Tina Sang Category Manager | (617) 359-7287, Tina.J.Sang2@mass.gov

Actual Cost:

0.0

Print Format:

Purchase Order Print

Special Instructions:

Agency Attachments:

HSP43 Request for Response
HSP43 Contract User Guide 15Jan2026

Vendor Attachments:

Primary Vendor Information & PO Terms

Vendor:

218015 - Managed Health Care Associates, Inc.
Robert Villafuerte
400 Interpace Way
Building C, Suite 200
Parsippany, NJ 07054
US
Email: rvillafuerte@mhainc.com
Phone: (973) 966-9200
FAX: (855) 542-2971
Website: http://www.mhainc.com

Payment Terms:

Shipping Method:

Shipping Terms:

Freight Terms:

PO Acknowledgements:

Document	Acknowledged Date/Time
Change Order 9
Change Order 10
Change Order 11
Change Order 12
Purchase Order
Change Order 1
Change Order 2	2022-08-05 16:13:49.267
Change Order 3
Change Order 4
Change Order 5
Change Order 6
Change Order 7
Change Order 8
Change Order 13

Master Blanket Vendor Distributor List

Vendor ID

Vendor Name

Preferred Delivery Method

Vendor Distributor Status

218015

Managed Health Care Associates, Inc.

Active

Master Blanket Controls

Master Blanket Begin Date:

07/01/2022

Master Blanket End Date:

06/30/2027

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	7152371.95	0.0

Item Information

Print Sequence # 1.0, Item # 1:

HSP43 - GPO for Medical Commodities & Equipment - This is a Statewide Contract for a GPO of Medical Commodities & Equipment. This contract covers a Group Purchasing Organization (GPO) agreement for Medical Commodities and Equipment with sole Contractor whose GPO membership includes healthcare facilities such as hospitals and nursing homes. The GPO realizes savings and efficiencies by aggregating purchasing volume and using that leverage to negotiate discounts with manufacturers, distributors, and other vendors of healthcare supplies. Supplies include but are not limited to: pharmaceuticals; biologics; med/surg equipment; lab supplies; and capital equipment.

3PS - Sent

U N S P S C Code:

42-19-00
Medical facility products

Bid # / Bid Item #: BD-22-1080-OSD03-SRC01-75893 / 1

Quote # / Quote Item #: QT-1080-OSD03-SRC01-104984 / 1

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

1.0

0.0

EA - Each

0.0

Manufacturer:

Brand:

Model:

Make:

Packaging: