| Purchase Order Number: |
PO-23-1080-OSD03-SRC02-25874
|
Release Number: |
0
|
Short Description: |
OFF48 Print, Copy and Mail Services and Printed Promotional Products
|
| Status: |
3PS - Sent
|
Purchaser: |
Tatiana Henry
|
Receipt Method: |
Quantity
|
| Fiscal Year: |
2023
|
PO Type: |
Blanket
|
Minor Status: |
|
| Organization: |
Operational Services Division
|
| Department: |
OSD03 - OSD - Category Management
|
Location: |
SRC02 - CM Group 2
|
Type Code: |
Statewide Contract
|
| Alternate ID: |
OFF48
|
Entered Date: |
07/01/2022 01:38:06 PM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Direct Release
|
| Contact Instructions: |
Tatiana Henry| Strategic Sourcing Manager | One Ashburton Place, RM 1608 Boston, MA 02108 | Phone: 617-359-7289 | Email:Tatiana.Henry@mass.gov
|
Actual Cost: |
0.0
|
| Print Format: |
Purchase Order Print
|
|
Special Instructions:
|
https://www.statewidecontractuserguide.mass.gov/CUG/Guide/OFF48/
|
|
Agency Attachments:
|
OFF48 Contract User Guide.docx
OFF48 Intent to Bid Notice
OFF48 RFR 3.9.2022
OFF48 Bidders Response Form
OFF48 Prompt Payment Discount Form
Creating a Quote in CommBuys Job Aid
OFF48 Standard Contract Form for reference
instructions_standard-contract-form
OFF48 Bidders Response Form amended 4.5.22
OFF48 RFR amended 4.5.2022
Intent to Award OFF48 Final
|
|
Vendor Attachments:
|
|
| 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 21
|
2025-10-29 11:28:46.967
|
|
Purchase Order
|
2022-07-01 20:54:32.21
|
|
Change Order 1
|
2022-07-06 10:57:16.393
|
|
Change Order 2
|
|
|
Change Order 3
|
2022-07-26 19:31:48.153
|
|
Change Order 4
|
2022-08-11 21:31:28.227
|
|
Change Order 5
|
|
|
Change Order 6
|
2022-09-12 13:40:56.92
|
|
Change Order 7
|
2022-11-07 13:58:19.3
|
|
Change Order 8
|
|
|
Change Order 10
|
2023-11-17 17:04:23.38
|
|
Change Order 11
|
|
|
Change Order 12
|
|
|
Change Order 13
|
|
|
Change Order 14
|
|
|
Change Order 16
|
|
|
Change Order 15
|
|
|
Change Order 17
|
|
|
Change Order 18
|
|
|
Change Order 19
|
|
|
Change Order 20
|
2025-08-29 10:57:48.9
|
|
Change Order 22
|
2026-02-23 10:26:29.623
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
00021653
|
Leone Marketing Solutions, Inc.
|
Email
|
Active
|
|
204081
|
MG Products, LLC
|
Email
|
Active
|
|
204609
|
Sterling Printing
|
Email
|
Active
|
|
229010
|
TCI Press Inc.
|
Email
|
Active
|
|
229709
|
Oceans Promotions
|
Email
|
Active
|
|
234061
|
Jordan Enterprises, Inc. SD Visual Images
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
07/01/2022
|
Master Blanket End Date: |
06/30/2027
|
| 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
|
|