| Purchase Order Number: |
PO-23-1080-OSD03-SRC02-28719
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Release Number: |
0
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Short Description: |
GRO41 - Dairy Products & Baked Goods
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| Status: |
3PS - Sent
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Purchaser: |
Kelly Minichello
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Receipt Method: |
Quantity
|
| Fiscal Year: |
2023
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PO Type: |
Blanket
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Minor Status: |
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| Organization: |
Operational Services Division
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| Department: |
OSD03 - OSD - Category Management
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Location: |
SRC02 - CM Group 2
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Type Code: |
Statewide Contract
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| Alternate ID: |
GRO41
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Entered Date: |
03/31/2023 01:47:08 PM
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| Days ARO: |
0
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Retainage %: |
0.0%
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Discount %: |
0.0%
|
| Release Type: |
Direct Release
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| Contact Instructions: |
Kelly Minichello | Category Manager | Address: One Ashburton Place, RM 1608 Boston, MA 02108 | Phone: 351-667-9536| Email: kelly.minichello@mass.gov
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Actual Cost: |
0.0
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| Print Format: |
Purchase Order Print
|
|
Special Instructions:
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The Master Contract Record MBPO is the central repository for all common contract files. No other purchasing activity will be allowed under this MBPO. https://www.statewidecontractuserguide.mass.gov/CUG/Guide/GRO41/
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|
Agency Attachments:
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GRO41 WTO Intent to Post 09302022
GRO41 SDP Form
Prompt Pay Discount Form
Standard Contract Form and Terms and Conditions
GRO41 RFR 01032023
GRO41 Bidder Response Form
GRO41 Contract User Guide.docx
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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
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Payment Terms: |
|
Shipping Method: |
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| Shipping Terms: |
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Freight Terms: |
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| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
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Change Order 10
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|
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Change Order 9
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|
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Purchase Order
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Change Order 1
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Change Order 2
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|
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Change Order 3
|
|
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Change Order 4
|
|
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Change Order 5
|
|
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Change Order 6
|
|
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Change Order 7
|
|
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Change Order 8
|
2025-08-29 10:56:55.417
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Change Order 11
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|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
00030218
|
Master Contract Record
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
04/01/2023
|
Master Blanket End Date: |
03/31/2028
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| Cooperative Purchasing Allowed: |
Yes
|
|
| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
|
ALL ORG - Organization Umbrella Master Control
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AGY - Agency Umbrella Master Control
|
0.0
|
0.0
|
0.0
|
|