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Master Blanket Purchase Order PO-22-1080-OSD03-SRC3-25566
COMMBUYS - Master Blanket Purchase Order PO-22-1080-OSD03-SRC3-25566

Master Blanket Purchase Order PO-22-1080-OSD03-SRC3-25566

Header Information
Purchase Order Number: PO-22-1080-OSD03-SRC3-25566 Release Number: 0 Short Description: VEH117 - Fuel Cards
Status: 3PS - Sent Purchaser: Kelly Thompson Clark 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: 06/04/2022 10:51:43 PM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Direct Release
Contact Instructions: Kelly Thompson Clark, Strategic Sourcing Manager | Address: One Ashburton Place, RM 1608 Boston, MA 02108 | Phone: 617-720-3184| Email: kelly.thompsonclark@mass.gov Actual Cost: 0.0
Print Format: Purchase Order Print
Special Instructions:
Agency Attachments: VEH117 and VEH123 buyer notice_FINAL_10.07.2025.docx
Sourcewell RFP.pdf
WEX Sourcewell Contract.pdf
VEH117 Contract User Guide_02.05.2025
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 Acknowledged Date/Time
Change Order 13
Change Order 1
Change Order 2
Change Order 3
Change Order 4
Change Order 5
Change Order 6
Change Order 7
Change Order 8
Change Order 9
Change Order 10
Change Order 11 2025-08-29 10:58:01.27
Change Order 12
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00030218
Master Contract Record Email Active
Master Blanket Controls
Master Blanket Begin Date: 06/01/2022 Master Blanket End Date: 11/21/2025
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 0.0 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   No purchasing activity is permitted under this MBPO. It is for reference documents only. 3PS - Sent
U N S P S C Code: 93-15-00
   Public administration and finance services
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.0 MO - Month 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
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