COMMBUYS - Master Blanket Purchase Order PO-22-1080-OSD03-SRC3-24760
Master Blanket Purchase Order PO-22-1080-OSD03-SRC3-24760
Header Information
Purchase Order Number:
PO-22-1080-OSD03-SRC3-24760
Release Number:
0
Short Description:
FAC118 Environmentally Preferable Cleaning Products, Programs, Equipment and Supplies
Status:
3PS - Sent
Purchaser:
Michael Barry
Receipt Method:
Quantity
Fiscal Year:
2022
PO Type:
Blanket
Minor Status:
Organization:
Operational Services Division
Department:
OSD03 - OSD - Strategic Sourcing
Location:
SRC3 - Sourcing Group 3
Type Code:
Statewide Contract
Alternate ID:
Entered Date:
03/14/2022 10:38:43 AM
Days ARO:
10
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Michael Barry | Strategic Sourcing Manager | Address: One Ashburton Place, RM 1017 Boston, MA 02108 | Phone: 617-720-3182| Email: michael.barry3@mass.gov
Actual Cost:
$1,850,090.92
Print Format:
Purchase Order Print
Special Instructions:
Agency Attachments:
Conlon FAC118 Price File.xlsx
Conlon FAC118 SCF Redacted.pdf
CONLON Price File Updated.xlsx
CONLON Price File Updated 3.13.24.xlsx
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
00004400 - Conlon Products
courtney archambeault
70 shepard street
lawrence, MA 01843
US
Email: courtneyc@conlonproducts.net
Phone: (978)682-8482
FAX: (978)975-1106
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to courtneyc@conlonproducts.net at 03/16/2022 10:27:04 AM
Change Order 1
Emailed to courtneyc@conlonproducts.net at 03/18/2022 11:42:12 AM
03/22/2022 09:16:28 AM
Change Order 2
Emailed to courtneyc@conlonproducts.net at 11/08/2023 05:04:02 PM
01/16/2024 10:22:17 AM
Change Order 3
Emailed to courtneyc@conlonproducts.net at 03/13/2024 01:20:18 PM
03/13/2024 01:22:11 PM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00004400
Conlon Products
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
03/01/2022
Master Blanket End Date:
02/29/2028
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
$0.00
$1,461,383.67
$0.00
PO Vendor Subcontractor List
Vendor ID
Alternative ID
Vendor Name
Effective Date
Expiration Date
Estimated Percent
Deactivated
(Date Deactivated)
00000319
Custom Chemical Co. Inc.
03/14/2022
0.00%
No
Item Information
1-5 of 2952
1
2
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4
5
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8
9
10
Print Sequence # 1.0, Item # 1:
FAC118 Environmentally Preferable Cleaning Products, Programs, Equipment and Supplies Category 1 Cleaning, Facility Maintenance Chemicals, Disinfectants and Sanitizers
3PS - Sent
U N S P S C Code:
47-12-00
Janitorial equipment
Bid # / Bid Item #:
BD-22-1080-OSD03-SRC3-66742
/ 1
Quote # / Quote Item #:
QT-1080-OSD03-SRC3-98330
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$0.00
EA - Each
1.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
FAC118 Environmentally Preferable Cleaning Products, Programs, Equipment and Supplies Category 2 Janitorial Supplies, Equipment and Services
3PS - Sent
U N S P S C Code:
47-13-00
Cleaning and janitorial supplies
Bid # / Bid Item #:
BD-22-1080-OSD03-SRC3-66742
/ 2
Quote # / Quote Item #:
QT-1080-OSD03-SRC3-98330
/ 2
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$0.00
EA - Each
1.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 3.0, Item # 3:
FAC118 Environmentally Preferable Cleaning Products, Programs, Equipment and Supplies Category 3 Disposable Janitorial Paper Products
3PS - Sent
U N S P S C Code:
47-13-17
Restroom supplies
Bid # / Bid Item #:
BD-22-1080-OSD03-SRC3-66742
/ 3
Quote # / Quote Item #:
QT-1080-OSD03-SRC3-98330
/ 3
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$0.00
EA - Each
1.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 4.0, Item # 4:
FAC118 Environmentally Preferable Cleaning Products, Programs, Equipment and Supplies Category 4 Powered Janitorial Equipment, Supplies and Service
3PS - Sent
U N S P S C Code:
47-12-18
Cleaning equipment
Bid # / Bid Item #:
BD-22-1080-OSD03-SRC3-66742
/ 4
Quote # / Quote Item #:
QT-1080-OSD03-SRC3-98330
/ 4
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$0.00
EA - Each
1.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 5.0, Item # 5:
Clorox green works bathroom cleaner 24oz bottle 12/case
3PS - Sent
U N S P S C Code:
47-13-00
Cleaning and janitorial supplies
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$55.14
CS - Case
0.00
$0.00
$55.14
Manufacturer:
clorox
Brand:
green works
Model:
CLO00452
Make:
Packaging:
1-5 of 2952
1
2
3
4
5
6
7
8
9
10
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