Master Blanket Purchase Order PO-22-1080-OSD03-SRC02-23301
COMMBUYS - Master Blanket Purchase Order PO-22-1080-OSD03-SRC02-23301
Master Blanket Purchase Order PO-22-1080-OSD03-SRC02-23301
Header Information
Purchase Order Number:
PO-22-1080-OSD03-SRC02-23301
Release Number:
0
Short Description:
VEH113- Fleet Management Services
Status:
3PS - Sent
Purchaser:
Kelly Thompson Clark
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:
VEH113
Entered Date:
09/30/2021 04:03:25 PM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Kelly Thompson Clark, Strategic Sourcing Manager | Address: One Ashburton Place, Room 1608 Boston, MA 02108 | Phone: 617-720-3184| Email: kelly.thompsonclark@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/VEH113/
Agency Attachments:
Intent to Post
VEH113 Bidder Response
VEH113 Final Price File
Mandatory Services Check List
Additional Services Check List
VEH113 Current Environmental Practices Form
In Network Provider Listing
VEH113 Business Reference Form
VEH113 Prompt Payment Discount Form
VEH113 Supplier Diversity Plan Form 1
Responding to Bid Instructions
Contractor Authorized Signatory Listing - For Review Only
Reference Standard Contract Form and Terms and Conditions - For Review Only
VEH113 Fleet Management Service Request for Response Amended 6.14.2021
VEH113 Contract User Guide
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 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
Change Order 12
Change Order 13
2025-08-29 10:58:30.44
Change Order 14
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:
10/01/2021
Master Blanket End Date:
09/30/2028
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:
Vehicle Maintenance Management
3PS - Sent
U N S P S C Code:
78-18-00
Transportation repair or maintenance 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:
Crash Management and Subrogation
3PS - Sent
U N S P S C Code:
78-18-15
Vehicle maintenance and repair 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:
Risk Management
3PS - Sent
U N S P S C Code:
78-18-00
Transportation repair or maintenance 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: