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COMMBUYS - Master Blanket Purchase Order PO-24-1080-OSD03-OSD03-32274

Master Blanket Purchase Order PO-24-1080-OSD03-OSD03-32274

Header Information
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: Amanda Ferdinand Receipt Method: Quantity
Fiscal Year: 2024 PO Type: Blanket Minor Status:
Organization: Operational Services Division
Department: OSD03 - OSD - Strategic Sourcing Location: OSD03 - OSD Strategic Sourcing Type Code: Statewide Contract
Alternate ID: OFF53 Entered Date: 03/29/2024 09:41:30 AM
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: Sonia Castro | Strategic Sourcing Manager | One Ashburton Place Room 1608 Boston, MA 02108 | Phone: 617-359.7271 | Email: Sonia.Castro@mass.gov Actual Cost: $0.00
Print Format: Purchase Order Print
Special Instructions:
Agency Attachments: OFF53 Contract User Guide 3.11.2025
OFF53 RFR
Master Price File - Category 1 - 5.30.24
Master Price File - Category 2
Master Price File - Category 3
OFF53 Product Request Form 4.1.24
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 04/01/2024 08:07:02 AM
Change Order 1 Emailed to noemail@mass.gov at 04/01/2024 08:19:09 AM 04/01/2024 08:41:59 AM
Change Order 2 Emailed to noemail@mass.gov at 04/01/2024 01:53:42 PM 04/02/2024 09:05:45 AM
Change Order 3 Emailed to noemail@mass.gov at 04/02/2024 02:29:00 PM 04/02/2024 04:18:03 PM
Change Order 4 Emailed to noemail@mass.gov at 04/09/2024 12:58:23 PM 04/10/2024 08:39:59 AM
Change Order 5 Emailed to noemail@mass.gov at 04/25/2024 01:36:43 PM 04/25/2024 05:11:45 PM
Change Order 6 Emailed to noemail@mass.gov at 05/01/2024 02:25:34 PM 05/01/2024 05:22:25 PM
Change Order 7 Emailed to noemail@mass.gov at 05/08/2024 02:31:16 PM 05/08/2024 04:47:36 PM
Change Order 8 Emailed to noemail@mass.gov at 05/09/2024 09:52:49 AM 05/15/2024 10:07:33 AM
Change Order 9 Emailed to noemail@mass.gov at 05/16/2024 02:55:21 PM 05/20/2024 05:00:21 PM
Change Order 10 Emailed to noemail@mass.gov at 05/30/2024 09:12:03 AM 05/30/2024 01:28:50 PM
Change Order 11 Emailed to noemail@mass.gov at 05/30/2024 05:22:43 PM 07/09/2024 01:44:38 PM
Change Order 12 Emailed to noemail@mass.gov at 08/21/2024 11:53:08 AM 08/30/2024 02:19:31 PM
Change Order 13 Emailed to noemail@mass.gov at 01/24/2025 09:32:25 AM 01/24/2025 12:21:03 PM
Change Order 14 Emailed to noemail@mass.gov at 02/06/2025 07:31:56 AM 02/06/2025 04:55:42 PM
Change Order 15 Emailed to noemail@mass.gov at 03/11/2025 02:31:47 PM 03/11/2025 04:43:11 PM
Master Blanket Vendor Distributor List
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 Controls
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 $0.00 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   This record contains the contract documents related to Statewide Contract OFF53 Office Supplies, Recycled Paper and Envelopes. Requisitions may not be placed against this record. Please refer to the Contract User Guide for more information. 3PS - Sent
U N S P S C Code: 44-12-00
   Office supplies
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 $0.00 EA - Each 0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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