COMMBUYS - Master Blanket Purchase Order PO-22-1080-OSD03-SRC01-27117
Master Blanket Purchase Order PO-22-1080-OSD03-SRC01-27117
Header Information
Purchase Order Number:
PO-22-1080-OSD03-SRC01-27117
Release Number:
0
Short Description:
PRF81 Electronic Payment Processing Services
Status:
3PS - Sent
Purchaser:
Marge MacEvitt
Receipt Method:
Quantity
Fiscal Year:
2023
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:
PRF81
Entered Date:
10/31/2022 01:33:39 PM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Patricia Davis | Phone: 617-973-2332 | Email: Patricia.Davis@mass.gov
Actual Cost:
$0.00
Print Format:
Purchase Order Print
Special Instructions:
Agency Attachments:
PRF81 Contract User Guide_V8.0_16DEC22
Vendor Attachments:
CWMA and MBTA Proposal Cover Letter Worldpay.docx
PRF81 Response Template Worldpay.docx
PRF81 Cost Response Template Worldpay.xlsx
PRF81 EPP Form Worldpay.docx
PRF81 Supplier Diversity Plan Form Worldpay.xlsx
Bank Card Management Agreement - BCMA
Addendum_B
Addendum_C.
Special_Amendment - ECommerce_Platform
Primary Vendor Information & PO Terms
Vendor:
00013088 - Worldpay, LLC
Jon Wogenstahl
8500 Governors Hill Drive
Symmes Township, OH 45249
US
Email: jon.wogenstahl@worldpay.com
Phone: (888)750-6290
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to jon.wogenstahl@worldpay.com at 11/01/2022 02:55:11 PM
Change Order 2
Emailed to jon.wogenstahl@worldpay.com at 11/15/2023 05:53:14 PM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00013088
Worldpay, LLC
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
10/01/2022
Master Blanket End Date:
09/29/2026
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
$128,989.16
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
Electronic Payment Card Processing and Merchant Services
3PS - Sent
U N S P S C Code:
93-15-00
Public administration and finance services
Bid # / Bid Item #:
BD-22-1080-OSD03-SRC01-69721
/ 1
Quote # / Quote Item #:
QT-1080-OSD03-SRC01-103431-R1
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
Electronic Payment Card Processing and Merchant Services
3PS - Sent
U N S P S C Code:
84-12-00
Banking and investment
Bid # / Bid Item #:
BD-22-1080-OSD03-SRC01-69721
/ 2
Quote # / Quote Item #:
QT-1080-OSD03-SRC01-103431-R1
/ 2
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
MASS_MASS_AWS_PROD_BUYSPEED_1_bso