Logo

Master Blanket Purchase Order PO-22-1080-OSD03-SRC3-25806
COMMBUYS - Master Blanket Purchase Order PO-22-1080-OSD03-SRC3-25806

Master Blanket Purchase Order PO-22-1080-OSD03-SRC3-25806

Header Information
Purchase Order Number: PO-22-1080-OSD03-SRC3-25806 Release Number: 0 Short Description: VEH114 - Automotive Parts, Paint, Refined Motor Oil, Lubricants, and other fluids
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: 06/29/2022 03:30:43 PM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Direct Release
Contact Instructions: Kelly Thompson Clark / kelly.thompsonclark@mass.gov / 617-720-3184 Actual Cost: 0.0
Print Format: Purchase Order Print
Special Instructions: No purchasing activity is permitted under this MBPO. It is for reference documents only. https://www.statewidecontractuserguide.mass.gov/CUG/Guide/VEH114/
Agency Attachments: VEH114 Contract User Guide
VEH114_Discount List Per Vendor_01.01.2023v2.xlsx
VEH114 Request for Response Final 2.22.22.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 Acknowledged Date/Time
Change Order 1
Change Order 2
Change Order 3
Change Order 4
Change Order 5
Change Order 6
Change Order 9
Change Order 10
Change Order 11
Change Order 12
Change Order 13
Change Order 14 2025-08-29 10:57:51.04
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: 07/01/2022 Master Blanket End Date: 06/30/2027
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 0.0 0.0 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   Category 1- OEM and Non-OEM Parts 3PS - Sent
U N S P S C Code: 25-17-00
   Transportation components and systems
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:
 
Print Sequence # 2.0, Item # 2:   Category 3 Refined Motor Oil, Lubricants and other fluids 3PS - Sent
U N S P S C Code: 15-12-00
   Lubricants and oils and greases and anti corrosives
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:
 
Print Sequence # 3.0, Item # 3:   Category 4 Automotive Batteries 3PS - Sent
U N S P S C Code: 26-11-00
   Batteries and generators and kinetic power transmission
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:
 
Print Sequence # 4.0, Item # 4:   Category 2 - Auto Body Parts and Supplies 3PS - Sent
U N S P S C Code: 27-14-00
   Automotive specialty tools
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:
 
Copyright © 2026 Periscope Holdings, Inc. - All Rights Reserved.