Master Blanket Purchase Order PO-22-1080-OSD03-SRC3-24244

Header Information

Purchase Order Number:

PO-22-1080-OSD03-SRC3-24244

Release Number:

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:

01/13/2022 10:22:32 AM

Days ARO:

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:

Vendor Attachments:

PSE01 Prompt Payment Discount Form ECEO
PSE01 SDP Bid Proposal Form ECEO
PSE01 Bidder Response Form Updated 10.30 ECEO
Certificate in Good Standing
Auth Dealer Letter East Coast Emergency Outfitter
Authorized distributor East Coast Emergency Outfitter USI
East Coast Emergency Outfitter Authorized Spiewak Dealer Letter

Primary Vendor Information & PO Terms

Vendor:

00014850 - East Coast Emergency Outfitter
Mark Boisvert
801 Perimeter Road
Manchester, NH 03103
US
Email: sales@emergencyoutfitter.net
Phone: (866) 639-0279
FAX: (888) 688-6249
Website: http://www.emergencyoutfitter.net

Payment Terms:

Shipping Method:

Shipping Terms:

Freight Terms:

PO Acknowledgements:

Document	Acknowledged Date/Time
Change Order 2
Purchase Order
Change Order 1

Master Blanket Vendor Distributor List

Vendor ID

Vendor Name

Preferred Delivery Method

Vendor Distributor Status

00014850

East Coast Emergency Outfitter

Active

Master Blanket Controls

Master Blanket Begin Date:

01/13/2022

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	0.0	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

Item Canceled

Manufacturer:

Brand:

Model:

Make:

Packaging:

Print Sequence # 2.0, Item # 2:

Category 1: Fire Products and Services

3PS - Sent

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

Manufacturer:

Brand:

Model:

Make:

Packaging:

Print Sequence # 3.0, Item # 3:

Category 2: EMS Equipment and Supplies

3PS - Sent

U N S P S C Code:

42-17-00
Emergency and field medical services products

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

1.0

0.0

EA - Each

0.0

Manufacturer:

Brand:

Model:

Make:

Packaging:

Print Sequence # 4.0, Item # 4:

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

Manufacturer:

Brand:

Model:

Make:

Packaging: