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Master Blanket Purchase Order PO-23-1080-OSD03-SRC01-27810
COMMBUYS - Master Blanket Purchase Order PO-23-1080-OSD03-SRC01-27810

Master Blanket Purchase Order PO-23-1080-OSD03-SRC01-27810

Header Information
Purchase Order Number: PO-23-1080-OSD03-SRC01-27810 Release Number: 0 Short Description: ITS80 IT Independent Research Master Blanket Record
Status: 3PS - Sent Purchaser: Joshua Flanagan-Lanier Receipt Method: Quantity
Fiscal Year: 2023 PO Type: Blanket Minor Status:
Organization: Operational Services Division
Department: OSD03 - OSD - Category Management Location: SRC01 - CM Group 1 Type Code: Statewide Contract
Alternate ID: Entered Date: 01/10/2023 06:52:12 AM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Direct Release
Contact Instructions: Joshua Flanagan-Lanier | Category Manager | Address: One Ashburton Place, RM 1608 Boston, MA 02108 | Phone: 351-667-2246| Email: Joshua.flanagan-lanier@mass.gov Actual Cost: 0.0
Print Format: Purchase Order Print
Special Instructions:
Agency Attachments: ITS80 Contract User Guide 11.10.25.docx
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor: 00030218 - Master Contract Record
Strategic Sourcing
1 Ashburton Place, RM 1313
OSD
Boston, MA 02108
US
Email: noemail@mass.gov
Phone: (617) 720-3300
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Change Order 7
Change Order 3
Change Order 4
Change Order 5
Change Order 6 2025-08-29 10:57:32.33
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00030218
Master Contract Record Email Active
Master Blanket Controls
Master Blanket Begin Date: 12/14/2022 Master Blanket End Date: 01/18/2026
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 0.0 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   Information Technology Independent Research 3PS - Sent
U N S P S C Code: 80-14-15
   Market research
  80-14-15-00
    Market research
  80-14-15-00-0000
    Market research
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
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