| Purchase Order Number: |
PO-23-1080-OSD03-SRC3-25885
|
Release Number: |
0
|
Short Description: |
FAC119 Maintenance Repair and Operations Retail Products and Supplies
|
| Status: |
3PS - Sent
|
Purchaser: |
Richard Levesque
|
Receipt Method: |
Quantity
|
| Fiscal Year: |
2023
|
PO Type: |
Blanket
|
Minor Status: |
|
| Organization: |
Operational Services Division
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| Department: |
OSD03 - OSD - Category Management
|
Location: |
SRC3 - CM Group 3
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Type Code: |
Statewide Contract
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| Alternate ID: |
|
Entered Date: |
07/05/2022 09:28:42 AM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
RPA Only Release
|
| Contact Instructions: |
Richard Levesque, Strategic Category Manager | Address: One Ashburton Place Room 1608 Boston, MA 02108 | Phone: 617-359-7269 | Email: Richard.Levesque@mass.gov
|
Actual Cost: |
0.0
|
| Print Format: |
Purchase Order Print
|
|
Special Instructions:
|
https://www.statewidecontractuserguide.mass.gov/CUG/Guide/FAC119/
|
|
Agency Attachments:
|
FAC119 RFR _Final
|
|
Vendor Attachments:
|
|
| Vendor: |
99000000 - Conversion Vendor
COMMBUYS Notifications
One Ashburton Place
Room 1017
Boston, MA 02108
US
Email: commbuysnotifications@mass.gov
Phone: (617) 720-3100
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Payment Terms: |
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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 24
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Change Order 21
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Change Order 22
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Change Order 23
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Change Order 1
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2022-08-03 08:54:31.09
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|
Purchase Order
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Change Order 2
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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 9
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2023-06-26 09:23:10.16
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Change Order 10
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Change Order 11
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Change Order 12
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Change Order 13
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Change Order 14
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Change Order 15
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Change Order 16
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Change Order 17
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Change Order 18
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Change Order 19
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2025-08-27 15:30:47.903
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Change Order 20
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Change Order 25
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Change Order 26
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Change Order 27
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Change Order 28
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|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
00003293
|
Norfolk Hardware and Home Center
|
Email
|
Active
|
|
00005689
|
Tools Unlimited, Inc.
|
Email
|
Active
|
|
00011526
|
The Sherwin-Williams Company
|
Email
|
Active
|
|
222739
|
Home Depot U.S.A., Inc.
|
Email
|
Active
|
|
225772
|
Lowe's Home Centers, LLC
|
Email
|
Inactive
|
|
99000000
|
Conversion Vendor
|
|
Active
|
|
| Master Blanket Begin Date: |
08/01/2022
|
Master Blanket End Date: |
07/31/2027
|
| 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
|
57347.38
|
0.0
|
|