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Master Blanket Purchase Order PO-22-1080-OSD03-SRC3-27102
COMMBUYS - Master Blanket Purchase Order PO-22-1080-OSD03-SRC3-27102

Master Blanket Purchase Order PO-22-1080-OSD03-SRC3-27102

Header Information
Purchase Order Number: PO-22-1080-OSD03-SRC3-27102 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: 10/28/2022 11:31:19 AM
Days ARO: 30 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: Kustom Signals Inc. PSE-01 Pricing Sheet - Argus Update.xlsx
Primary Vendor Information & PO Terms
Vendor: 00006389 - Kustom Signals, Inc.
Eric Money
10901 W 84th Terrace
Suite 100
Lenexa, KS 66214
US
Email: sales@kustomsignals.com
Phone: (913) 492-1400
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Change Order 3 2026-09-02 15:31:12.397
Purchase Order 2022-10-28 11:52:22.213
Change Order 1 2022-11-22 15:41:37.157
Change Order 2 2023-08-31 16:37:15.44
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00006389
Kustom Signals, Inc. Email Active
Master Blanket Controls
Master Blanket Begin Date: 10/27/2022 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 667900.7 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   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-SRC3-104100 / 3
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.0 22.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
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