Master Blanket Purchase Order PO-23-1080-OSD03-SRC3-29675
COMMBUYS - Master Blanket Purchase Order PO-23-1080-OSD03-SRC3-29675
Master Blanket Purchase Order PO-23-1080-OSD03-SRC3-29675
Header Information
Purchase Order Number:
PO-23-1080-OSD03-SRC3-29675
Release Number:
0
Short Description:
MED56 - Pharmaceutical Prime Vendor
Status:
3PS - Sent
Purchaser:
Sonia Castro
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:
MED56
Entered Date:
06/21/2023 09:14:19 AM
Days ARO:
5
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Sonia Castro| Category Manager | Address: One Ashburton Place, Room 1608, Boston, MA 02108 | Phone:617-359-7271 , Sonia.castro@mass.gov
Actual Cost:
0.0
Print Format:
Purchase Order Print
Special Instructions:
Agency Attachments:
New Account Form - Cardinal Health
MED56 - Contract User Guide_06.4.2025
Buyer Notice MED55 & MED56_03.01.2025 .docx
MED56-SDP Plan Form.xlsx
MED56 - Prompt Pay Discount Form.docx
MED56 Pharmaceutical Prime Vendor Bidder Response Form 4142023.xlsx
MED56 Bidder Reference Template.docx
MED56 Pharmaceutical Prime Vendor Intent to Award Notification
Purchase History 4.1.22 to 3.31.23.xlsx
MED56 Pharmaceutical Prime Vendor Amended RFR 42620232.pdf
MED56 - Reference Standard Contract Form and Terms and Conditions.pdf
MED56 Pharmaceutical Prime Vendor WTO
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
00000084 - Cardinal Health Pharmaceutical Division
Clay Miller
7000 Cardinal Place
Dublin, OH 43017
US
Email: jason.gawlik@cardinalhealth.com
Phone: (614) 757-6763
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Acknowledged Date/Time
Purchase Order
Change Order 1
Change Order 2
Change Order 3
2023-08-07 08:33:16.847
Change Order 4
Change Order 5
Change Order 6
Change Order 7
Change Order 8
Change Order 9
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00000084
Cardinal Health Pharmaceutical Division
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
07/01/2023
Master Blanket End Date:
06/30/2029
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
1.7019906368E8
0.0
Item Information
Print Sequence # 1.0, Item # 1:
Miscellaneous drug categories
3PS - Sent
U N S P S C Code:
51-21-00
Miscellaneous drug categories
Bid # / Bid Item #:
BD-23-1080-OSD03-SRC3-84607
/ 1
Quote # / Quote Item #:
QT-1080-OSD03-SRC3-117531
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging: