Master Blanket Purchase Order PO-22-1080-OSD03-SRC3-26844
COMMBUYS - Master Blanket Purchase Order PO-22-1080-OSD03-SRC3-26844
Master Blanket Purchase Order PO-22-1080-OSD03-SRC3-26844
Header Information
Purchase Order Number:
PO-22-1080-OSD03-SRC3-26844
Release Number:
0
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:
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:
Buffalo Armory Auth_Letter.pdf
United Shield Intl Price List_Hard Armor_05.03.2023.pdf
PSE01 Prompt Payment Discount Form
United shield - Central Equipment.pdf
PSE01 RFR Final V2
Motorola_Auth ResellerApproval_Central Equipment.pdf
Vendor Attachments:
Maine Oxy authorization letter
Zoll authorization letter
Radarsign authorization letter
Central Equipment-BHM subcontract_03.31.2026
Central Equipment-BHM-OldTown-authorized-letter
Central Equipment Bidder Response Form revised 07.06.26
Central Equipment-Vaultek-authorized-letter
Maine Oxy price list_07.31.2026
United Shield Intl Price List_Hard Armor_05.03.2023.pdf
United shield - Central Equipment.pdf
LETTERS A.pdf
LETTERS B.pdf
Prompt Pay Discount~2.pdf
Primary Vendor Information & PO Terms
Vendor:
300008 - Central Equipment Co.
Cory Harris
PO BOX 781
Mattapoisett, MA 02739
US
Email: cory@central-equipment.net
Phone: (508) 758-3758
FAX: (508) 758-9758
Website: http://central-equipment.net
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Acknowledged Date/Time
Change Order 4
2025-11-13 15:42:52.367
Purchase Order
2022-10-05 14:36:16.717
Change Order 1
2023-10-13 12:32:53.017
Change Order 2
2024-03-01 11:15:07.483
Change Order 3
2024-12-27 10:09:43.63
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
300008
Central Equipment Co.
Email
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
1095711.85
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-SRC3-103463-R1
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
0.0
0.0
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-SRC3-103463-R1
/ 2
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
0.0
0.0
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-SRC3-103463-R1
/ 3
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
0.0
0.0
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-SRC3-103463-R1
/ 4
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 5.0, Item # 5:
Category 5: Two Way Radios Equipment & Supplies
3PS - Sent
U N S P S C Code:
42-19-15
Medical facility materials handling and distribution equipme
42-19-15-00
Medical facility materials handling and distribution equipme
42-19-15-00-0000
Medical facility materials handling and distribution equipme
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging: