| Purchase Order Number: |
PO-22-1080-OSD03-SRC3-24463
|
Release Number: |
0
|
Short Description: |
GRO40 Foodservice Supplies and Equipment, Institutional Commercial Grade Large and Small
|
| Status: |
3PS - Sent
|
Purchaser: |
Michael Barry
|
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: |
|
Entered Date: |
02/09/2022 10:42:59 AM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Standard Release
|
| Contact Instructions: |
Michael Barry, Strategic Sourcing Manager | Address: One Ashburton Place STE 1608 Boston, MA 02108 | Phone: 617-720-3182 | Email: michael.barry3@mass.gov
|
Actual Cost: |
0.0
|
| Print Format: |
Purchase Order Print
|
|
Special Instructions:
|
https://www.statewidecontractuserguide.mass.gov/CUG/Guide/GRO40/
|
|
Agency Attachments:
|
GRO40_ RequestForResponse__11032021.docx
GRO40 Contract User Guide.docx
|
|
Vendor Attachments:
|
|
| 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
|
Payment Terms: |
|
Shipping Method: |
|
| Shipping Terms: |
|
Freight Terms: |
|
| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
|
Change Order 21
|
2025-12-11 13:42:56.367
|
|
Purchase Order
|
2022-03-01 11:16:10.86
|
|
Change Order 1
|
2022-03-17 15:37:24.883
|
|
Change Order 2
|
2022-04-04 08:29:19.713
|
|
Change Order 3
|
2022-04-29 13:00:22.35
|
|
Change Order 4
|
2022-05-10 11:56:31.207
|
|
Change Order 5
|
|
|
Change Order 6
|
2022-06-24 10:02:28.7
|
|
Change Order 7
|
2022-08-12 14:01:17.14
|
|
Change Order 8
|
|
|
Change Order 9
|
2022-10-04 09:24:14.807
|
|
Change Order 10
|
2023-02-22 19:57:50.57
|
|
Change Order 11
|
|
|
Change Order 12
|
2023-05-26 19:20:24.273
|
|
Change Order 13
|
2023-07-06 12:47:56.893
|
|
Change Order 14
|
|
|
Change Order 15
|
2023-07-12 16:30:23.883
|
|
Change Order 16
|
|
|
Change Order 17
|
2023-10-27 08:36:42.723
|
|
Change Order 18
|
2024-01-09 08:28:23.387
|
|
Change Order 19
|
2024-09-12 11:06:13.9
|
|
Change Order 20
|
2025-07-29 11:40:44.273
|
|
Change Order 22
|
2026-08-06 08:09:24.807
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
00002619
|
Cook's Direct Inc.
|
Email
|
Active
|
|
00017152
|
Janco Sales & Service Inc.
|
Email
|
Active
|
|
00030218
|
Master Contract Record
|
Email
|
Active
|
|
00042535
|
Fountainhead Foodservice Group, Inc.
|
Email
|
Active
|
|
00052919
|
Northshore Wholesale Marketplace
|
Email
|
Active
|
|
247211
|
US Foods
|
Email
|
Active
|
|
300020
|
Milhench Inc
|
Email
|
Active
|
|
300026
|
B&G Restaurant Supply
|
Email
|
Active
|
|
300158
|
Singer Kittredge formerly Kittredge
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
03/01/2022
|
Master Blanket End Date: |
02/28/2027
|
| 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
|
1.0
|
20553.2
|
0.0
|
|