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Master Blanket Purchase Order PO-22-1080-OSD03-SRC3-24198
COMMBUYS - Master Blanket Purchase Order PO-22-1080-OSD03-SRC3-24198

Master Blanket Purchase Order PO-22-1080-OSD03-SRC3-24198

Header Information
Purchase Order Number: PO-22-1080-OSD03-SRC3-24198 Release Number: 0 Short Description: PSE01 Public Safety Equipment and Two-Way Radios
Status: 3PS - Sent Purchaser: Tina Sang 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: PSE01 Entered Date: 01/10/2022 01:47:15 PM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Direct Release
Contact Instructions: Tina Sang, Category Manager| Address: One Ashburton Place, RM 1608 Boston, MA 02108 | Phone: 617-359-7287| Email: tina.j.sang2@mass.gov Actual Cost: 0.0
Print Format: Purchase Order Print
Special Instructions:
Agency Attachments:



Armor Express PSE01 2021 Bidder Response Final

Vendor Attachments: Armor Express PSE01 2021 PPDform
Armor Express PSE01 2021 SDPform
Armor Express PSE01 2021 MFR Authorization Letters
Armor Express PSE01 2021 Insurance Certificates

Armor Express PSE01 2021 Bidder Response Final
Primary Vendor Information & PO Terms
Vendor: 228350 - Armor Express
Sales
750A W Fieldcrest Rd
Eden, NC 27288
US
Email: redwards@armorexpress.com
Phone: (866) 357-3845
Website: http://www.armorexpress.com
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Change Order 2 2025-11-17 11:41:01.747
Purchase Order
Change Order 1 2023-06-16 17:21:29.827
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
228350
Armor Express Email Active
Master Blanket Controls
Master Blanket Begin Date: 01/10/2022 Master Blanket End Date: 12/31/2026
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 141442.32 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   PSE01 Contract Categories: 1. Fire 2. EMS 3. Police 4. Marine 5. Two way Radios 3PCA - Canceled
U N S P S C Code: 46-16-00
   Public safety and control
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.0 EA - Each 0.0 0.0 Item Canceled
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   Category 3: Police Equipment and Supplies 3PS - Sent
U N S P S C Code: 46-20-00
   Defense and law enforcement and security and safety training
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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