COMMBUYS - Master Blanket Purchase Order PO-23-1080-OSD03-SRC3-29402
Master Blanket Purchase Order PO-23-1080-OSD03-SRC3-29402
Header Information
Purchase Order Number:
PO-23-1080-OSD03-SRC3-29402
Release Number:
0
Short Description:
PRF84 Electronic Payment Solutions
Status:
3PS - Sent
Purchaser:
Camille Clarke
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:
Entered Date:
05/18/2023 01:43:21 PM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Standard Release
Contact Instructions:
Patricia Davis, E-Commerce Coordinator| Address: One Ashburton Place, 9th Floor Boston, MA 02108 | Phone: 617-973-2332| Patricia.Davis@mass.gov
Actual Cost:
$0.00
Print Format:
Purchase Order Print
Special Instructions:
Agency Attachments:
PRF84 Contract User Guide 03 07 2025
PRF84 RFQ-SOW - Template
PRF84 Request For Response
PRF84 Intent to Award Notification
PRF84 COMMBUYS Bid Questions and Answers
PRF84 WTO Intent to Post
Vendor Attachments:
Primary Vendor Information & PO Terms
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
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to noemail@mass.gov at 05/18/2023 02:44:12 PM
Change Order 1
Emailed to noemail@mass.gov at 07/15/2023 04:47:01 PM
Change Order 2
Emailed to noemail@mass.gov at 07/27/2023 02:27:26 PM
Change Order 3
Emailed to noemail@mass.gov at 08/01/2023 03:19:53 PM
Change Order 4
Emailed to noemail@mass.gov at 10/18/2023 02:33:36 PM
Change Order 5
Emailed to noemail@mass.gov at 11/06/2023 08:53:56 PM
Change Order 6
Emailed to noemail@mass.gov at 11/29/2023 02:42:21 PM
Change Order 7
Emailed to noemail@mass.gov at 12/07/2023 02:47:59 PM
Change Order 8
Emailed to noemail@mass.gov at 01/03/2024 10:40:31 AM
Change Order 9
Emailed to noemail@mass.gov at 01/03/2024 05:27:53 PM
Change Order 10
Emailed to noemail@mass.gov at 05/15/2024 10:32:56 AM
Change Order 11
Emailed to noemail@mass.gov at 06/20/2024 03:47:27 PM
Change Order 12
Emailed to noemail@mass.gov at 11/18/2024 10:35:06 AM
Change Order 13
Emailed to noemail@mass.gov at 11/22/2024 10:14:47 AM
Change Order 14
Emailed to noemail@mass.gov at 03/07/2025 05:43:40 PM
Change Order 15
Emailed to noemail@mass.gov at 04/02/2025 02:16:56 PM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00030218
Master Contract Record
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
05/18/2023
Master Blanket End Date:
04/30/2027
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
$0.00
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
PRF84 Electronic Payment Solutions please refer to the contract user guide for more information.
3PS - Sent
U N S P S C Code:
84-12-15
Banking institutions
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
MASS_MASS_AWS_PROD_BUYSPEED_2_bso