COMMBUYS - Master Blanket Purchase Order PO-22-1080-OSD03-SRC3-24779
Master Blanket Purchase Order PO-22-1080-OSD03-SRC3-24779
Header Information
Purchase Order Number:
PO-22-1080-OSD03-SRC3-24779
Release Number:
0
Short Description:
FAC118 Environmentally Preferable Cleaning Products, Programs, Equipment and Supplies
Status:
3PS - Sent
Purchaser:
Camille Clarke
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 02:52:37 PM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Camille Clarke, Strategic Sourcing Manager | Address: One Ashburton Place Suite 1608 Boston, MA 02108 | Phone: 617-251-1858 | Email: camille.l.clarke@mass.gov
Tax Rate:
Actual Cost:
$0.00
Print Format:
Purchase Order Print
Special Instructions:
Agency Attachments:
FAC118 Approved Products List 05.12.2023
FAC118 Contract User Guide 02.01.2024
FAC118 RFR Amended 11-30-21~1.docx
Attachment A FAC118 Mandatory Specifications and Desirable Criteria~3.docx
Vendor Attachments:
Primary Vendor Information & PO Terms
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
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to noemail@mass.gov at 03/16/2022 09:50:38 AM
Change Order 1
Emailed to noemail@mass.gov at 03/18/2022 01:36:24 PM
Change Order 3
Emailed to noemail@mass.gov at 04/14/2022 03:55:41 PM
Change Order 6
Emailed to noemail@mass.gov at 09/28/2022 04:30:28 PM
Change Order 4
Emailed to noemail@mass.gov at 06/22/2022 01:29:44 PM
Change Order 5
Emailed to noemail@mass.gov at 09/21/2022 10:56:53 AM
Change Order 13
Emailed to noemail@mass.gov at 04/07/2023 02:00:03 PM
Change Order 12
Emailed to noemail@mass.gov at 03/24/2023 04:48:13 PM
Change Order 2
Emailed to noemail@mass.gov at 04/01/2022 11:02:40 AM
Change Order 15
Emailed to noemail@mass.gov at 05/17/2023 08:26:26 AM
Change Order 17
Emailed to noemail@mass.gov at 02/01/2024 01:47:03 PM
Change Order 7
Emailed to noemail@mass.gov at 10/07/2022 09:53:16 AM
Change Order 14
Emailed to noemail@mass.gov at 05/12/2023 12:22:49 PM
Change Order 16
Emailed to noemail@mass.gov at 12/12/2023 10:53:33 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00030218
Master Contract Record
Email
Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date:
03/01/2022
Master Blanket/Contract 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
$0.00
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
This record contains the contract documents related to Statewide Contract FAC118 - Environmentally Preferable Cleaning Products, Programs, Equipment and Supplies . Requisitions may not be placed against this record.
3PS - Sent
U N S P S C Code:
47-12-00
Janitorial equipment
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Quantity
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
MASS_MASS_AWS_PROD_BUYSPEED_1_bso