COMMBUYS - Master Blanket Purchase Order PO-23-1080-OSD03-SRC3-25995
Master Blanket Purchase Order PO-23-1080-OSD03-SRC3-25995
Header Information
Purchase Order Number:
PO-23-1080-OSD03-SRC3-25995
Release Number:
0
Short Description:
OFF48 Print, Copy and Mail Services and Printed Promotional Products - Contract Category 3: Mailing
Status:
3PS - Sent
Purchaser:
Amanda Ferdinand
Receipt Method:
Quantity
Fiscal Year:
2023
PO Type:
Blanket
Minor Status:
Organization:
Operational Services Division
Department:
OSD03 - OSD - Strategic Sourcing
Location:
SRC3 - Sourcing Group 3
Type Code:
Statewide Contract
Alternate ID:
OFF48
Entered Date:
07/13/2022 02:42:16 PM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Standard Release
Contact Instructions:
Amanda Ferdinand | Strategic Sourcing Manager | One Ashburton Place Room 1017 Boston, MA 02108 | Phone: 617-720-3166 | Email: Amanda.Ferdinand@mass.gov
Actual Cost:
$0.00
Print Format:
Purchase Order Print
Special Instructions:
Primary Vendor Information & PO Terms
Vendor:
00030219 - Solicitation Enabled
Strategic Sourcing
1 Ashburton Pl, 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
Notifications
Acknowledged Date/Time
Change Order 2
Emailed to noemail@mass.gov at 07/14/2022 04:27:09 PM
Change Order 3
Emailed to noemail@mass.gov at 07/20/2022 12:38:04 PM
Change Order 4
Emailed to noemail@mass.gov at 07/21/2022 03:45:24 PM
07/25/2022 10:04:03 AM
Change Order 5
Emailed to noemail@mass.gov at 08/12/2022 02:24:08 PM
08/29/2022 05:04:01 PM
Change Order 6
Emailed to noemail@mass.gov at 08/31/2022 08:33:40 AM
09/06/2022 10:39:57 AM
Change Order 7
Emailed to noemail@mass.gov at 09/13/2022 02:38:02 PM
10/01/2022 02:08:37 PM
Change Order 8
Emailed to noemail@mass.gov at 10/03/2022 04:54:00 PM
10/12/2022 02:49:24 PM
Change Order 9
Emailed to noemail@mass.gov at 07/18/2023 05:17:01 PM
02/16/2024 10:55:03 AM
Change Order 10
Emailed to noemail@mass.gov at 05/24/2024 09:35:14 AM
07/23/2024 02:22:58 PM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00000051
RR Donnelley
Email
Active
00000256
TigerPress
Email
Active
00000974
Commonwealth of Massachusetts - Commonwealth Print and Mail Services
Email
Active
00003148
JLS Mailing Services, Inc.
Email
Active
00006773
The Fenway Communications Group, Inc.
Email
Active
00013490
Spire
Email
Active
00030219
Solicitation Enabled
Email
Active
00038015
Minuteman Press Of Natick
Email
Active
201621
Shawmut Advertising
Email
Active
204609
Sterling Printing
Email
Active
204661
Flagship Press
Email
Active
205206
Lane Printing & Advertising
Email
Active
206042
Boston Mailing Company
Email
Active
214556
Standard Modern Company, Inc. SOMWBA
Email
Active
229010
TCI Press Inc.
Email
Active
234061
Jordan Enterprises, Inc. SD Visual Images
Email
Active
236617
Puritan Press, Inc.
Email
Active
238801
Universal Wilde
Email
Active
238876
Fowler Printing & Graphics
Email
Active
300146
Hannaford & Dumas Commercial Printers
Email
Active
Master Blanket Controls
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
$0.00
$17,168.00
$0.00
Item Information
Print Sequence # 4.0, Item # 1:
Category 3: Mailing Services
3PS - Sent
U N S P S C Code:
80-14-18
Mailing services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
MASS_MASS_AWS_PROD_BUYSPEED_2_bso