Logo

Master Blanket Purchase Order PO-22-1080-OSD03-SRC3-23649
COMMBUYS - Master Blanket Purchase Order PO-22-1080-OSD03-SRC3-23649

Master Blanket Purchase Order PO-22-1080-OSD03-SRC3-23649

Header Information
Purchase Order Number: PO-22-1080-OSD03-SRC3-23649 Release Number: 0 Short Description: VEH111 - Heavy-Duty Vehicles, Road Maintenance and Construction Equipment
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: SRC3 - CM Group 3 Type Code: Statewide Contract
Alternate ID: Entered Date: 11/04/2021 09:16:52 AM
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 1017 Boston, MA 02108 | Phone: 617-720-3184 | Email: Kelly.thompsonclark@mass.gov Actual Cost: 0.0
Print Format: Purchase Order Print
Special Instructions: https://www.statewidecontractuserguide.mass.gov/CUG/Guide/VEH111/
Agency Attachments: VEH111 Contract User Guide.docx
VEH111 RFR_Amended 8.19.21~1.docx
VEH111 Quote Form~2.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
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
Change Order 14
Change Order 15
Change Order 16
Change Order 17
Change Order 18 2025-08-29 10:58:25.79
Change Order 19
Change Order 20
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: 11/01/2021 Master Blanket End Date: 10/31/2027
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 0.0 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   VEH111: Heavy-Duty Vehicles, Road Maintenance and Construction Equipment (Do not order from this MBPO - Refer to Contract User Guide attachment for more information) 3PS - Sent
U N S P S C Code: 25-10-00
   Motor vehicles
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 0.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   VEH111: Heavy-Duty Vehicles, Road Maintenance and Construction Equipment (Do not order from this MBPO - Refer to Contract User Guide attachment for more information) 3PS - Sent
U N S P S C Code: 22-10-00
   Heavy construction machinery and equipment
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 0.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   VEH111: Heavy-Duty Vehicles, Road Maintenance and Construction Equipment (Do not order from this MBPO - Refer to Contract User Guide attachment for more information) 3PS - Sent
U N S P S C Code: 25-18-00
   Vehicle bodies and trailers
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 0.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Copyright © 2026 Periscope Holdings, Inc. - All Rights Reserved.