Master Blanket Purchase Order PO-22-1080-OSD03-SRC3-24063
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| Purchase Order Number: |
PO-22-1080-OSD03-SRC3-24063
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Release Number: |
0
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Short Description: |
PSE01 Public Safety Equipment and Two-Way Radios
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| Status: |
3PS - Sent
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Purchaser: |
Sonia Castro
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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: |
PSE01
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Entered Date: |
12/21/2021 01:15:24 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: |
Sonia Castro Category Manager | Address: One Ashburton Place, RM 1608 Boston, MA 02108 |Sonia.Castro@mass.gov | Phone: 617-359-7271
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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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https://www.statewidecontractuserguide.mass.gov/CUG/Guide/PSE01/ The Master Contract Record MBPO is the central repository for all common contract files.
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Agency Attachments:
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PSE01 Statement of Work_09.05.25
Contract User Guide Link Document
PSE01 RFR Final V2
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Vendor Attachments:
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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 35
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Change Order 34
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Change Order 36
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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 18
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Change Order 19
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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 28
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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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2025-08-29 10:58:19.073
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Change Order 37
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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: |
01/01/2022
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Master Blanket End Date: |
12/31/2026
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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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162.2
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0.0
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Print Sequence # 1.0,
Item # 1:
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PSE01 - Category 1 (Fire Equipment, Supplies, and Services)
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3PS - Sent
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U N S P S C Code:
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46-16-00
Public safety and control
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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1.0
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0.0
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EA - Each
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0.0
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0.0
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0.0
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 2.0,
Item # 2:
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PSE01 - Category 2 (Emergency Medical Services (EMS) Equipment, Supplies, and Services)
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3PS - Sent
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U N S P S C Code:
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42-17-00
Emergency and field medical services products
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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0.0
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0.0
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EA - Each
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0.0
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0.0
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0.0
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 3.0,
Item # 3:
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PSE01 - Category 3 (Police Equipment, Supplies, and Services)
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3PS - Sent
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U N S P S C Code:
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46-20-00
Defense and law enforcement and security and safety training
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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0.0
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0.0
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EA - Each
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0.0
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0.0
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0.0
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 4.0,
Item # 4:
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PSE01 - Category 4 (Marine Equipment, Supplies and Services)
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3PS - Sent
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U N S P S C Code:
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25-11-00
Marine transport
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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0.0
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0.0
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EA - Each
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0.0
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0.0
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0.0
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 5.0,
Item # 5:
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PSE01 - Category 5 (Two-way Radio Equipment, Supplies and Services)
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3PS - Sent
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U N S P S C Code:
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43-19-15
Personal communication devices
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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0.0
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0.0
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EA - Each
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0.0
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0.0
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0.0
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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