COMMBUYS - Master Blanket Purchase Order PO-24-1080-OSD03-SRC02-31082
Master Blanket Purchase Order PO-24-1080-OSD03-SRC02-31082
Header Information
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 %:
0.00%
Discount %:
0.00%
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:
$0.00
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.
Agency Attachments:
FAC122 Landscaping Products, Parks and Recreation Equipment and Related Products, Supplies and Service RFR.docx
FAC122 Contract User Guide 02.10.2025
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 11/28/2023 04:17:01 PM
Change Order 1
Emailed to noemail@mass.gov at 12/19/2023 02:01:16 PM
Change Order 2
Emailed to noemail@mass.gov at 04/22/2024 04:06:47 PM
Change Order 3
Emailed to noemail@mass.gov at 05/09/2024 02:49:20 PM
Change Order 4
Emailed to noemail@mass.gov at 06/10/2024 11:22:54 AM
Change Order 5
Emailed to noemail@mass.gov at 12/19/2024 02:38:24 PM
Change Order 6
Emailed to noemail@mass.gov at 02/12/2025 03:26:04 PM
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:
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
$0.00
$0.00
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
FAC122 categories 1-14
3PS - Sent
U N S P S C Code:
10-15-20
Tree and shrub seeds and cuttings
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:
MASS_MASS_AWS_PROD_BUYSPEED_1_bso