Logo

Master Blanket Purchase Order PO-24-1080-OSD03-OSD03-31779
COMMBUYS - Master Blanket Purchase Order PO-24-1080-OSD03-OSD03-31779

Master Blanket Purchase Order PO-24-1080-OSD03-OSD03-31779

Header Information
Purchase Order Number: PO-24-1080-OSD03-OSD03-31779 Release Number: 0 Short Description: FAC127 - Moving and Storage Services
Status: 3PS - Sent Purchaser: Tatiana Henry Receipt Method: Quantity
Fiscal Year: 2024 PO Type: Blanket Minor Status:
Organization: Operational Services Division
Department: OSD03 - OSD - Category Management Location: OSD03 - OSD Category Management Type Code: Statewide Contract
Alternate ID: FAC127 Entered Date: 02/05/2024 05:01:31 PM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Direct Release
Contact Instructions: Tatiana Henry, Category Manager One Ashburton Place, Room 1608, Boston, MA 02108 Phone: 617-359-7289 Email: tatiana.henry@mass.gov Actual Cost: 0.0
Print Format: Purchase Order Print
Special Instructions: This Master Contract Record MBPO is the central repository for all common contract files. No other purchasing activity is allowed under this MBPO. https://www.statewidecontractuserguide.mass.gov/CUG/Guide/FAC127/
Agency Attachments: FAC127 Contract User Guide
FAC127 Summary of Vendor Info and Pricing 02222024.pdf
FAC127 Moving Services RFR~1.docx
FAC127 Statement of Work Template Guidance.docx
FAC127 Statement of Work Template~2.docx
FAC127 State Surplus Disposal Services Form.docx
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 Acknowledged Date/Time
Change Order 1
Change Order 2
Change Order 3
Change Order 4
Change Order 5
Change Order 6
Change Order 7
Change Order 8
Change Order 9
Change Order 10
Change Order 11 2025-08-29 10:56:34.227
Change Order 12
Change Order 13
Change Order 14
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: 02/01/2024 Master Blanket End Date: 01/31/2030
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 0.01 0.0 0.01
Item Information    Change Order in Process
Print Sequence # 1.0, Item # 1:   FAC127 Office, library, and specialty moving and storage services. 3PS - Sent
U N S P S C Code: 78-10-18
   Road cargo transport
  78-10-18-00
    Road cargo transport
  78-10-18-00-0000
    Road cargo transport
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:
 
Copyright © 2026 Periscope Holdings, Inc. - All Rights Reserved.