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Master Blanket Purchase Order PO-22-1080-OSD03-SRC3-22638
COMMBUYS - Master Blanket Purchase Order PO-22-1080-OSD03-SRC3-22638

Master Blanket Purchase Order PO-22-1080-OSD03-SRC3-22638

Header Information
Purchase Order Number: PO-22-1080-OSD03-SRC3-22638 Release Number: 0 Short Description: GRO39 Drinking Water - General and Emergency Services
Status: 3PS - Sent Purchaser: Kelly Minichello Receipt Method: Quantity
Fiscal Year: 2022 PO Type: Blanket Minor Status:
Organization: Operational Services Division
Department: OSD03 - OSD - Category Management Location: SRC3 - CM Group 3 Type Code: Statewide Contract
Alternate ID: Entered Date: 07/13/2021 03:14:51 PM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Standard Release
Contact Instructions: Kelly Minichello | Category Manager | Address: One Ashburton Place, RM 1608 Boston, MA 02108 | Phone: 351-667-9536| Email: kelly.minichello@mass.gov Actual Cost: 0.0
Print Format: Purchase Order Print
Special Instructions: https://www.statewidecontractuserguide.mass.gov/CUG/Guide/GRO39/
Agency Attachments: GRO39 Contract User Guide.docx
GRO39 RFR Amended 5.15.2021.docx
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 20
Purchase Order
Change Order 2
Change Order 1
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
Change Order 14
Change Order 15
Change Order 16
Change Order 17
Change Order 18 2025-08-29 10:58:44.733
Change Order 19
Change Order 21
Change Order 22
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: 08/01/2021 Master Blanket End Date: 07/31/2029
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 9083.03 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   GRO39 Drinking Water - General and Emergency Services 3PS - Sent
U N S P S C Code: 50-20-23
   Non alcoholic beverages
  50-20-23-01
    Water
  50-20-23-01-0000
    Water
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:   GRO39 Drinking Water - General and Emergency Services 3PS - Sent
U N S P S C Code: 50-20-23
   Non alcoholic beverages
  50-20-23-00
    Non alcoholic beverages
  50-20-23-00-0000
    Non alcoholic beverages
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:   GRO39 Drinking Water - General and Emergency Services 3PS - Sent
U N S P S C Code: 50-20-17
   Coffee and tea
  50-20-17-00
    Coffee and tea
  50-20-17-00-0000
    Coffee and tea
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:   GRO39 Drinking Water - General and Emergency Services 3PS - Sent
U N S P S C Code: 48-10-17
   Food and beverage dispensing equipment
  48-10-17-00
    Food and beverage dispensing equipment
  48-10-17-00-0000
    Food and beverage dispensing equipment
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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