| Purchase Order Number: |
PO-22-1080-OSD03-SRC3-23886
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Release Number: |
0
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Short Description: |
VEH110 - Light and Medium-Duty Vehicles
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| Status: |
3PS - Sent
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Purchaser: |
Kelly Thompson Clark
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Receipt Method: |
Quantity
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| Fiscal Year: |
2022
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PO Type: |
Blanket
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Minor Status: |
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| Organization: |
Operational Services Division
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| Department: |
OSD03 - OSD - Category Management
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Location: |
SRC3 - CM Group 3
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Type Code: |
Statewide Contract
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| Alternate ID: |
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Entered Date: |
12/03/2021 04:56:13 PM
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| Days ARO: |
0
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Retainage %: |
0.0%
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Discount %: |
0.0%
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| Release Type: |
Direct Release
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| 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
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Actual Cost: |
0.0
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| Print Format: |
Purchase Order Print
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Special Instructions:
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No purchasing activity is permitted under this MBPO. It is for reference documents only. https://www.statewidecontractuserguide.mass.gov/CUG/Guide/VEH110/
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Agency Attachments:
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VEH110 Contract User Guide
VEH110 Quote Form_Revised_02.01.2026.xlsx
VEH110 RFR_Amended 9.22.21~1.docx
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Vendor Attachments:
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VEH110 Quote Form_Revised_06.04.2024.xlsx
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| 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
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Payment Terms: |
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Shipping Method: |
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| Shipping Terms: |
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Freight Terms: |
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| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
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Change Order 1
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Change Order 2
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Change Order 3
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Change Order 4
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Change Order 5
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Change Order 6
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Change Order 7
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Change Order 8
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Change Order 9
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Change Order 10
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Change Order 11
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Change Order 12
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Change Order 13
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Change Order 14
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Change Order 15
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Change Order 16
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Change Order 17
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Change Order 19
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Change Order 18
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Change Order 20
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Change Order 21
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Change Order 22
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Change Order 23
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Change Order 24
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Change Order 25
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Change Order 26
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Change Order 27
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Change Order 29
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Change Order 30
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Change Order 31
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Change Order 32
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Change Order 33
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Change Order 34
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Change Order 35
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Change Order 36
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Change Order 37
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2025-08-29 10:58:23.433
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Change Order 38
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| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
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00030218
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Master Contract Record
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Email
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Active
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| Master Blanket Begin Date: |
12/01/2021
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Master Blanket End Date: |
11/30/2026
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| Cooperative Purchasing Allowed: |
Yes
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| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
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ALL ORG - Organization Umbrella Master Control
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AGY - Agency Umbrella Master Control
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0.0
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0.0
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0.0
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