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Master G2B Blanket Purchase Order PO-22-1080-OSD03-SRC3-24259
COMMBUYS - Master G2B Blanket Purchase Order PO-22-1080-OSD03-SRC3-24259

Master G2B Blanket Purchase Order PO-22-1080-OSD03-SRC3-24259

Header Information
Purchase Order Number: PO-22-1080-OSD03-SRC3-24259 Release Number: 0 Short Description: PSE01 Public Safety Equipment and Two-Way Radios - Airgas G2B PunchOut
Status: 3PS - Sent Purchaser: Sonia Castro Receipt Method: Quantity
Fiscal Year: 2022 PO Type: G2B 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: 01/18/2022 11:13:40 AM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Direct Release
Contact Instructions: Sonia Castro Category Manager | Address: One Ashburton Place, Room 1608 Boston, MA 02108 |Sonia.Castro@mass.gov | Phone: 617-359-7271 Actual Cost: 0.0
Print Format: Purchase Order Print
Special Instructions:
Agency Attachments:










Vendor Attachments: MA Cert of Good Standing
Supplier Diversity Plan Form 2
PSE01 Prompt Payment Discount Form
Airgas PSE01 SDP Bid Proposal Form
PSE01 REFERRAL LETTER
PSE01 REFERRAL LETTER II
PSE01 Airgas Manufacturing Letter
PSE01 Bidder Response Form Final
PSE01 PRICING FILES II
PSE01 VENDOR LIST MFG PRICE LIST
PSE01 Airgas Pricing Files 11.25.25
Primary Vendor Information & PO Terms
Vendor: 208612 - Airgas Inc - Safety Supplies, Industrial & Medical Gases
Mike Wentzell
97 Bancroft Street
Auburn, MA 01501
US
Email: CommbuysFIR04@Airgas.com
Phone: (978) 284-9367
FAX: (800) 827-8036
Website: http://www.airgas.com 		Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Change Order 1
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
208612
Airgas Inc - Safety Supplies, Industrial & Medical Gases Email Active
Master Blanket Controls
Master Blanket Begin Date: 01/18/2022 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 256890.88 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   Category 1: Fire Equipment and Supplies 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 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   Category 2: Emergency Medical Services Supplies and Equipment 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 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   Category 3: Police Supplies and Equipment 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:
 
Print Sequence # 4.0, Item # 4:   Category 4: Marine Supplies and Equipment 3PS - Sent
U N S P S C Code: 25-11-00
   Marine transport
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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