| Purchase Order Number: |
PO-23-1080-OSD03-SRC02-25879
|
Release Number: |
0
|
Short Description: |
HSP44 - Medical Commodities
|
| 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: |
SRC02 - CM Group 2
|
Type Code: |
Statewide Contract
|
| Alternate ID: |
HSP44
|
Entered Date: |
07/01/2022 03:25:18 PM
|
| Days ARO: |
7
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Standard Release
|
| Contact Instructions: |
Tina Sang |Category Manager | Address: One Ashburton Place, RM 1608 Boston, MA 02108 | Phone:(617) 359-7287, Tina.J.Sang2@mass.gov
|
Actual Cost: |
0.0
|
| Print Format: |
Purchase Order Print
|
|
Special Instructions:
|
https://www.statewidecontractuserguide.mass.gov/CUG/Guide/HSP44/ The Master Contract Record MBPO is the central repository for all common contract files. No other purchasing activity will be allowed under this MBPO.
|
|
Agency Attachments:
|
HSP44 Contract User Guide.docx
HSP44 Medical Commodities_Request for Response_06.01.2022_FINAL.docx
HSP44 Medical Commodities_Request for Response_06.01.2022_FINAL.pdf
|
|
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 18
|
2025-10-14 10:31:39.43
|
|
Change Order 19
|
2025-10-22 16:34:44.357
|
|
Change Order 20
|
2025-10-27 11:55:36.6
|
|
Purchase Order
|
|
|
Change Order 1
|
|
|
Change Order 2
|
2022-07-11 17:54:11.113
|
|
Change Order 3
|
2022-07-15 08:56:22.333
|
|
Change Order 4
|
2022-07-27 14:08:02.597
|
|
Change Order 5
|
2022-10-14 23:36:43.827
|
|
Change Order 7
|
2024-03-01 18:55:45.127
|
|
Change Order 8
|
2024-05-09 09:02:46.053
|
|
Change Order 9
|
2024-06-03 12:00:31.197
|
|
Change Order 10
|
2024-06-13 15:17:34.533
|
|
Change Order 11
|
2024-06-24 10:48:51.19
|
|
Change Order 12
|
2024-07-25 23:07:53.107
|
|
Change Order 13
|
2025-02-18 15:48:30.417
|
|
Change Order 14
|
2025-03-04 13:20:50.15
|
|
Change Order 15
|
2025-05-06 10:44:11.173
|
|
Change Order 16
|
2025-07-02 14:03:14.923
|
|
Change Order 17
|
2025-08-29 10:57:46.963
|
|
Change Order 21
|
2026-01-16 09:24:34.637
|
|
Change Order 22
|
2026-03-06 09:01:25.137
|
|
Change Order 23
|
|
|
Change Order 24
|
2026-07-28 16:45:49.163
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
00006475
|
McKesson Medical-Surgical Government Solutions LLC
|
Email
|
Active
|
|
00030218
|
Master Contract Record
|
Email
|
Active
|
|
00039766
|
Steri-Tech LLC (SDVBE, VBE, MBE, DOBE, SBPP)
|
Email
|
Active
|
|
00056422
|
Medsupply Corp.
|
Email
|
Active
|
|
201968
|
GERIATRIC MEDICAL & SURGICAL SUPPLY
|
Email
|
Active
|
|
229814
|
Trans Med USA Inc.
|
Email
|
Active
|
|
233451
|
Medline Industries, LP HSP44
|
Email
|
Active
|
|
300027
|
Westnet, Inc - Minority-Owned Business Enterprise (MBE) HSP44
|
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
|
6177.27
|
0.0
|
|