| Purchase Order Number: |
PO-22-1080-OSD03-SRC3-28129
|
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: |
02/06/2023 02:21:46 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:
|
2024 AXON Updated Price File.xlsx
Axon_PSE01_Price Catalog Update_08.01.2023.xlsx
|
|
Vendor Attachments:
|
|
| Vendor: |
00008615 - Axon Enterprise, Inc.
Axon Enterprise, Inc.
17800 N. 85th Street
Scottsdale , AZ 85255
US
Email: contracts@axon.com
Phone: (800) 978-2737
FAX: (480) 991-0791
|
Payment Terms: |
|
Shipping Method: |
|
| Shipping Terms: |
|
Freight Terms: |
|
| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
|
Change Order 3
|
2025-11-14 15:23:53.557
|
|
Change Order 1
|
|
|
Change Order 2
|
2024-10-11 12:03:06.9
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
00008615
|
Axon Enterprise, Inc.
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
02/06/2023
|
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
|
4395494.5
|
0.0
|
|