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Master Blanket Purchase Order PO-22-1080-OSD03-SRC3-27104
COMMBUYS - Master Blanket Purchase Order PO-22-1080-OSD03-SRC3-27104

Master Blanket Purchase Order PO-22-1080-OSD03-SRC3-27104

Header Information
Purchase Order Number: PO-22-1080-OSD03-SRC3-27104 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: 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:
Primary Vendor Information & PO Terms
Vendor: 300124 - Mirion Technologies (Canberra), Inc.
Mary Khan
800 Research Parkway
Meriden, CT 06450
US
Email: customersupport@mirion.com
Phone: (800) 243-3955
FAX: (203) 235-1347
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Change Order 2
Purchase Order 2022-10-28 13:43:04.293
Change Order 1 2022-11-21 10:36:41.287
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
300124
Mirion Technologies (Canberra), 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 0.0 275.64 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-SRC3-104167 / 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-SRC3-104167 / 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-SRC3-104167 / 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-SRC3-104167 / 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:
 
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