Master Blanket Purchase Order PO-22-1080-OSD03-SRC02-22983
COMMBUYS - Master Blanket Purchase Order PO-22-1080-OSD03-SRC02-22983
Master Blanket Purchase Order PO-22-1080-OSD03-SRC02-22983
Header Information
Purchase Order Number:
PO-22-1080-OSD03-SRC02-22983
Release Number:
0
Short Description:
PRF80 - Technology-Based Behavioral Health Services
Status:
3PS - Sent
Purchaser:
Hayley Lebert
Receipt Method:
Quantity
Fiscal Year:
2022
PO Type:
Blanket
Minor Status:
Organization:
Operational Services Division
Department:
OSD03 - OSD - Category Management
Location:
SRC02 - CM Group 2
Type Code:
Statewide Contract
Alternate ID:
PRF80
Entered Date:
08/17/2021 03:17:42 PM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Elhame Kajtazi | Email: ekajtazi@dhe.mass.edu| Phone: 617-994-6971
Actual Cost:
0.0
Print Format:
Purchase Order Print
Special Instructions:
https://www.statewidecontractuserguide.mass.gov/CUG/Guide/PRF80/ The Master Contract Record MBPO is the central repository for all common contract files. No other purchasing activity will be allowed under this MBPO .
Agency Attachments:
Intent to post PRF80 Technology-Based Behavioral Health Services.pdf
PRF80 PPD Form_1.docx
PRF80 SDP Form 1_1.docx
PRF80 Bidder Current Environmental Practices Form~1.docx
Reference Standard Contract Form and Terms and Conditions~10.pdf
Creating a Quote in CommBuys Job Aid~5.pdf
PRF80 Technology-Based Behavioral Health Services RFR Final_Amended 06082021.pdf
RFR PRF80 - Technology-Based Behavioral Health Services QA Responses 06.03.2021.pdf
Intent to Award Notification - PRF80 Technology-Based Behavioral Health Services~1.pdf
SOW Template_FINAL
Contract User Guide Link Document
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 1
Purchase Order
Change Order 2
Change Order 3
Change Order 4
Change Order 5
Change Order 6
Change Order 7
Change Order 8
Change Order 9
Change Order 10
Change Order 11
2025-08-29 10:58:37.113
Change Order 12
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:
08/03/2021
Master Blanket End Date:
07/31/2026
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
0.0
0.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
93-14-00 Community and Social Services No purchasing activity will be allowed under this MBPO. Refer to Solicitation Enabled MBPO #PO-22-1080-OSD03-SRC02-22984 for multiple quote requests.
3PS - Sent
U N S P S C Code:
93-14-00
Community and social services
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:
85-12-22 Individual health screening and assessment services No purchasing activity will be allowed under this MBPO. Refer to Solicitation Enabled MBPO #PO-22-1080-OSD03-SRC02-22984 for multiple quote requests.
3PS - Sent
U N S P S C Code:
85-12-22
Individual health screening and assessment services
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:
85-12-17 Healthcare providers specialists services No purchasing activity will be allowed under this MBPO. Refer to Solicitation Enabled MBPO #PO-22-1080-OSD03-SRC02-22984 for multiple quote requests.
3PS - Sent
U N S P S C Code:
85-12-17
Healthcare providers specialists services
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 # 4.0, Item # 4:
93-14-15 Social development and services No purchasing activity will be allowed under this MBPO. Refer to Solicitation Enabled MBPO #PO-22-1080-OSD03-SRC02-22984 for multiple quote requests.
3PS - Sent
U N S P S C Code:
93-14-15
Social development and services
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: