Master Blanket Purchase Order PO-22-1080-OSD03-SRC3-25116
COMMBUYS - Master Blanket Purchase Order PO-22-1080-OSD03-SRC3-25116
Master Blanket Purchase Order PO-22-1080-OSD03-SRC3-25116
Header Information
Purchase Order Number:
PO-22-1080-OSD03-SRC3-25116
Release Number:
0
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:
04/14/2022 10:16:07 AM
Days ARO:
0
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:
Motorola Solutions PSE01 2021 Bidder Response
Motorola Solutions PSE01 2021 DOR Certificate of Good Standing
Motorola Solutions PSE01 2021 Insurance Certificates
Motorola Solutions PSE01 2021 SDP form1
Motorola Solutions PSE01 2021 PPD form
Motorola Solutions PSE01 2021 MFR Authorization Letters
Motorola Solutions PSE01 2021 Pricing Files
PSE01 Motorola SCF
Primary Vendor Information & PO Terms
Vendor:
00000648 - Motorola Solutions, Inc
Jon Lamoureux
500 Totten Pond Rd, Waltham, MA 02451
Waltham, MA 02451
US
Email: jon.lamoureux@motorolasolutions.com
Phone: (617) 699-2749
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Acknowledged Date/Time
Change Order 1
2025-12-29 18:18:28.013
Purchase Order
2022-04-14 15:53:58.7
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00000648
Motorola Solutions, Inc
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
04/14/2022
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
2.622234349E7
0.0
Item Information
Print Sequence # 2.0, Item # 2:
Category 3: Law Products and Services
3PS - Sent
U N S P S C Code:
46-20-00
Defense and law enforcement and security and safety training
46-20-00-00
Defense and law enforcement and security and safety training
46-20-00-00-0000
Defense and law enforcement and security and safety training
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 5.0, Item # 1:
Category 5: Two-way Radio Equipment and Supplies
3PS - Sent
U N S P S C Code:
43-19-15
Personal communication devices
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: