| 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 - Category Management
|
Location: |
SRC3 - CM 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:
|
|
| Vendor: |
00030219 - Solicitation Enabled
Category Management
1 Ashburton Pl, RM 1608
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
|
08/15/2025 11:37:10 AM
|
|
| 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 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
|
|