| Purchase Order Number: |
PO-24-1080-OSD03-OSD03-32274
|
Release Number: |
0
|
Short Description: |
OFF53 - Office Supplies, Recycled Paper and Envelopes
|
| 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: |
OFF53
|
Entered Date: |
03/29/2024 09:41:30 AM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Direct Release
|
| Contact Instructions: |
Tatiana Henry | Category Manager | Address: One Ashburton Place, RM 1608 Boston, MA 02108 | Phone: 617-359-7289 | Email: Tatiana.Henry@mass.gov
|
Actual Cost: |
0.0
|
| Print Format: |
Purchase Order Print
|
|
Special Instructions:
|
https://www.statewidecontractuserguide.mass.gov/CUG/Guide/OFF53/
|
|
Agency Attachments:
|
OFF53 Contract User Guide~2.docx
Master Price File - Category 1 - 5.30.24
Master Price File _Category 2_28Aug2026.xlsx
Master Price File - Category 3- 08Sept2026.xlsx
OFF53 Product Request Form~1.docx
OFF53 RFR
|
|
Vendor Attachments:
|
|
| 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 21
|
2025-10-29 07:08:35.217
|
|
Change Order 22
|
2025-11-18 06:56:35.073
|
|
Purchase Order
|
|
|
Change Order 1
|
2024-04-01 08:41:59.67
|
|
Change Order 2
|
2024-04-02 09:05:45.053
|
|
Change Order 3
|
2024-04-02 16:18:03.143
|
|
Change Order 4
|
2024-04-10 08:39:59.987
|
|
Change Order 5
|
2024-04-25 17:11:45.103
|
|
Change Order 6
|
2024-05-01 17:22:25.637
|
|
Change Order 7
|
2024-05-08 16:47:36.11
|
|
Change Order 8
|
2024-05-15 10:07:33.95
|
|
Change Order 9
|
2024-05-20 17:00:21.47
|
|
Change Order 10
|
2024-05-30 13:28:50.97
|
|
Change Order 11
|
2024-07-09 13:44:38.22
|
|
Change Order 12
|
2024-08-30 14:19:31.17
|
|
Change Order 13
|
2025-01-24 12:21:03.177
|
|
Change Order 14
|
2025-02-06 16:55:42.427
|
|
Change Order 15
|
2025-03-11 16:43:11.993
|
|
Change Order 16
|
2025-03-28 16:49:28.903
|
|
Change Order 17
|
2025-07-02 11:04:10.623
|
|
Change Order 18
|
2025-07-02 11:46:23.427
|
|
Change Order 19
|
|
|
Change Order 20
|
2025-07-16 13:01:42.823
|
|
Change Order 23
|
|
|
Change Order 24
|
2026-03-10 11:01:09.427
|
|
Change Order 25
|
2026-08-13 15:59:45.103
|
|
Change Order 26
|
|
|
Change Order 27
|
|
|
Change Order 28
|
|
|
Change Order 29
|
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
00009791
|
Veritiv Operating Company
|
Email
|
Active
|
|
00030218
|
Master Contract Record
|
Email
|
Active
|
|
00037873
|
G A Blanco and Sons-OFF53: SDO-MBE/EPP Products
|
Email
|
Active
|
|
00038062
|
CAM Office Services, Inc. / WMBE - OFF53
|
Email
|
Active
|
|
00040425
|
ShireWire Global Sales & Distribution LLC: SDVOSB, SBPP
|
Email
|
Active
|
|
00049737
|
School Specialty LLC
|
Email
|
Active
|
|
203922
|
CAM Office Services Inc. / WMBE - ITC80
|
Email
|
Inactive
|
|
211889
|
W.B. Mason
|
Email
|
Active
|
|
218173
|
Lindenmeyr Munroe
|
Email
|
Active
|
|
300140
|
Staples Contract & Commercial Inc.
|
Email
|
Active
|
|
5072
|
Bay State Envelope - WBE
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
04/01/2024
|
Master Blanket End Date: |
03/31/2029
|
| 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
|
10561.28
|
0.0
|
|