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 - Strategic Sourcing
Location:
SRC3 - Sourcing 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:
Agency Attachments:
VEH111 - Contract User Guide 05.16.2024.
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
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to noemail@mass.gov at 11/16/2021 09:33:26 AM
Change Order 1
Emailed to noemail@mass.gov at 11/19/2021 03:34:45 PM
Change Order 2
Emailed to noemail@mass.gov at 11/26/2021 09:46:13 AM
Change Order 3
Emailed to noemail@mass.gov at 12/16/2021 10:56:17 AM
Change Order 4
Emailed to noemail@mass.gov at 12/17/2021 03:26:26 PM
Change Order 5
Emailed to noemail@mass.gov at 02/10/2022 03:42:15 PM
Change Order 6
Emailed to noemail@mass.gov at 03/25/2022 10:13:14 AM
Change Order 7
Emailed to noemail@mass.gov at 04/08/2022 11:45:06 AM
Change Order 8
Emailed to noemail@mass.gov at 06/02/2022 01:28:40 PM
Change Order 9
Emailed to noemail@mass.gov at 07/06/2022 01:54:01 PM
Change Order 10
Emailed to noemail@mass.gov at 08/24/2022 04:44:43 PM
Change Order 11
Emailed to noemail@mass.gov at 09/16/2022 08:58:52 AM
Change Order 12
Emailed to noemail@mass.gov at 09/16/2022 03:07:27 PM
Change Order 13
Emailed to noemail@mass.gov at 05/16/2024 04:35:41 PM
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:
10/31/2025
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:
MASS_MASS_AWS_PROD_BUYSPEED_2_bso