| Purchase Order Number: |
PO-24-1080-OSD03-SRC02-31082
|
Release Number: |
0
|
Short Description: |
FAC122 - Landscaping Products, Parks & Recreation Equipment & Related Products, Supplies & Services
|
| Status: |
3PS - Sent
|
Purchaser: |
Sean Corbin
|
Receipt Method: |
Quantity
|
| Fiscal Year: |
2024
|
PO Type: |
Blanket
|
Minor Status: |
|
| Organization: |
Operational Services Division
|
| Department: |
OSD03 - OSD - Category Management
|
Location: |
SRC02 - CM Group 2
|
Type Code: |
Statewide Contract
|
| Alternate ID: |
FAC122
|
Entered Date: |
11/17/2023 11:40:56 AM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Direct Release
|
| Contact Instructions: |
Sean Corbin, Strategic Contract Manager | Address: One Ashburton Place Room 1608 Boston, MA 02108 | Phone: 617-720-3105 | sean.corbin2@mass.gov
|
Actual Cost: |
0.0
|
| Print Format: |
Purchase Order Print
|
|
Special Instructions:
|
The Master Contract Record MBPO is the central repository for all common contract files. No other purchasing activity will be allowed under this MBPO. https://www.statewidecontractuserguide.mass.gov/CUG/Guide/FAC122/
|
|
Agency Attachments:
|
FAC122-Contract-User-Guide.docx
|
|
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: |
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| Shipping Terms: |
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Freight Terms: |
|
| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
|
Purchase Order
|
|
|
Change Order 1
|
|
|
Change Order 2
|
|
|
Change Order 3
|
|
|
Change Order 4
|
|
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Change Order 5
|
|
|
Change Order 6
|
|
|
Change Order 7
|
|
|
Change Order 8
|
2025-08-29 10:56:36.423
|
|
Change Order 9
|
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|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
00030218
|
Master Contract Record
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
11/15/2023
|
Master Blanket End Date: |
06/30/2030
|
| 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
|
0.0
|
0.0
|
0.0
|
|