| Purchase Order Number: |
PO-23-1080-OSD03-SRC02-27134
|
Release Number: |
0
|
Short Description: |
PRF82 American Express Electronic Payment Processing Services
|
| 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: |
SRC01 - CM Group 1
|
Type Code: |
Statewide Contract
|
| Alternate ID: |
PRF82
|
Entered Date: |
11/01/2022 03:25:47 PM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Direct Release
|
| Contact Instructions: |
Patricia Davis | Phone: 617-973-2332 | Email: Patricia.Davis@mass.gov
|
Actual Cost: |
0.0
|
| Print Format: |
Purchase Order Print
|
|
Special Instructions:
|
PRF82 is linked to CTR DD posting BD-22-1079-1079C-1079C-76727
|
|
Agency Attachments:
|
PRF82 Due Diligence Posting of Notice of Intent.docx
|
|
Vendor Attachments:
|
|
| Vendor: |
300209 - American Express Travel Related Co. Inc.
Thomas Dames
200 Vesey Street
NY, NY 10285
Email: kristin.m.carberry@aexp.com
Phone: 2126402000
|
Payment Terms: |
|
Shipping Method: |
|
| Shipping Terms: |
|
Freight Terms: |
|
| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
|
Purchase Order
|
|
|
Change Order 1
|
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
300209
|
American Express Travel Related Co. Inc.
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
11/01/2022
|
Master Blanket End Date: |
10/31/2029
|
| 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
|
4244.03
|
0.0
|
|