Master Blanket Purchase Order PO-22-1080-OSD03-SRC3-26842

Header Information

Purchase Order Number:

PO-22-1080-OSD03-SRC3-26842

Release Number:

Short Description:

PSE01 Public Safety Equipment and Two-Way Radios

Status:

3PS - Sent

Purchaser:

Tina Sang

Receipt Method:

Quantity

Fiscal Year:

2023

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:

10/05/2022 02:18:37 PM

Days ARO:

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:

ZOLL_PSE01 Price Catalog_11.17.2022~1.xlsx
PSE01 Prompt Payment Discount Form

Vendor Attachments:

ZOLL PSE01 Price Catalog_08.18.2025
ZOLL_PSE01_Price_Catalog_11.02.2025
PSE01_ZOLL_Zenix_Pricelist_03.06.2026
ZOLL_PSE01 Price Catalog_11.17.2022.xlsx

ZOLLMedical PSE01 2021 PPDform.pdf
ZOLLMedical PSE01 2021 SDPform1.xls
ZOLLMedical PSE01 2021 Bidder Response.xls

Primary Vendor Information & PO Terms

Vendor:

218235 - ZOLL Medical Corporation
Heidi Eckhardt
269 Mill Road
Chelmsford, MA 01824
US
Email: gpoandstatecontracts@zoll.com
Phone: (978) 421-9514
FAX: (978) 421-0005
Website: http://www.zoll.com

Payment Terms:

Shipping Method:

Shipping Terms:

Freight Terms:

PO Acknowledgements:

Document	Acknowledged Date/Time
Change Order 1
Purchase Order	2022-10-06 12:14:20.447
Change Order 2

Master Blanket Vendor Distributor List

Vendor ID

Vendor Name

Preferred Delivery Method

Vendor Distributor Status

218235

ZOLL Medical Corporation

Active

Master Blanket Controls

Master Blanket Begin Date:

09/30/2022

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	357848.05	0.0

Item Information

Print Sequence # 1.0, Item # 1:

Contract Category 1: Fire Products and Services

3PS - Sent

U N S P S C Code:

46-16-00
Public safety and control

46-16-00-00

Public safety and control

46-16-00-00-0000

Public safety and control

Bid # / Bid Item #: BD-22-1080-OSD03-SRC3-74372 / 1

Quote # / Quote Item #: QT-1080-OSD03-SRC3-104172 / 1

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

1.0

0.0

Manufacturer:

Brand:

Model:

Make:

Packaging:

Print Sequence # 2.0, Item # 2:

Contract Category 2: EMS Products and Services

3PS - Sent

U N S P S C Code:

42-17-00
Emergency and field medical services products

42-17-00-00

Emergency and field medical services products

42-17-00-00-0000

Emergency and field medical services products

Bid # / Bid Item #: BD-22-1080-OSD03-SRC3-74372 / 2

Quote # / Quote Item #: QT-1080-OSD03-SRC3-104172 / 2

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

1.0

0.0

Manufacturer:

Brand:

Model:

Make:

Packaging:

Print Sequence # 3.0, Item # 3:

Contract Category 3: Police 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

Bid # / Bid Item #: BD-22-1080-OSD03-SRC3-74372 / 3

Quote # / Quote Item #: QT-1080-OSD03-SRC3-104172 / 3

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

1.0

0.0

Manufacturer:

Brand:

Model:

Make:

Packaging:

Print Sequence # 4.0, Item # 4:

Contract Category 4: Marine Products and Services

3PS - Sent

U N S P S C Code:

25-11-00
Marine transport

25-11-00-00

Marine transport

25-11-00-00-0000

Marine transport

Bid # / Bid Item #: BD-22-1080-OSD03-SRC3-74372 / 4

Quote # / Quote Item #: QT-1080-OSD03-SRC3-104172 / 4

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

1.0

0.0

Manufacturer:

Brand:

Model:

Make:

Packaging: