Master Blanket Purchase Order PO-24-1080-OSD03-SRC3-30289
COMMBUYS - Master Blanket Purchase Order PO-24-1080-OSD03-SRC3-30289
Master Blanket Purchase Order PO-24-1080-OSD03-SRC3-30289
Header Information
Purchase Order Number:
PO-24-1080-OSD03-SRC3-30289
Release Number:
0
Short Description:
ITC83 - IT Asset Lease Services
Status:
3PS - Sent
Purchaser:
Tina Sang
Receipt Method:
Quantity
Fiscal Year:
2024
PO Type:
Blanket
Minor Status:
Organization:
Operational Services Division
Department:
OSD03 - OSD - Category Management
Location:
SRC3 - CM Group 3
Type Code:
Statewide Contract
Alternate ID:
ITC83
Entered Date:
08/29/2023 12:22:25 PM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Standard Release
Contact Instructions:
Tina Sang| Category Manager | Address: One Ashburton Place, RM 1608 Boston, MA 02108 | Phone: 617-359-7287| Email: OSDProfessionalServices@mass.gov
Actual Cost:
0.0
Print Format:
Purchase Order Print
Special Instructions:
https://www.statewidecontractuserguide.mass.gov/CUG/Guide/ITC83/
Agency Attachments:
ITC83 Intent to Award List of Apparent Successful Bidders revised 7.31.2023~1.docx
Intent_ITC83 - IT Asset Lease Services~2.pdf
ITC83 - Request for Response RFR 1.pdf
Prompt Pay Discount Form~1.docx
Attachment_I_ITC83_GENERAL_LEASE_TERMS_CONDITIONS~1.doc
Attachment_II_ITC83_LeaseQuote_Form~1.doc
Attachment_III_ITC83_AssetListing_Acceptance_EssentialUse_and_Appropriation_Certs ~1.docx
Standard Contract Form~21.pdf
Commonwealth IT Terms and Conditions~1.pdf
Creating a Quote in CommBuys Job Aid~14.pdf
ITC83 Contract User Guide 5.3.2024
ITC83 Contract User Guide.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
Purchase Order
Change Order 1
Change Order 2
Change Order 3
Change Order 4
Change Order 5
2025-08-29 10:56:42.647
Change Order 6
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:
09/01/2023
Master Blanket End Date:
08/31/2028
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
1.0
0.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
Operating lease finance services please refer to the contract user guide for more information.
3PS - Sent
U N S P S C Code:
84-12-16
Funds transfer and clearance and exchange services
84-12-16-00
Funds transfer and clearance and exchange services
84-12-16-00-0000
Funds transfer and clearance and exchange services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
1.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging: