COMMBUYS - Master Blanket Purchase Order PO-24-1080-OSD03-SRC3-32282
Master Blanket Purchase Order PO-24-1080-OSD03-SRC3-32282
Header Information
Purchase Order Number:
PO-24-1080-OSD03-SRC3-32282
Release Number:
0
Short Description:
OFF52 Office, School, Library Furniture, Accessories & Services
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:
SRC3 - Sourcing Group 3
Type Code:
Statewide Contract
Alternate ID:
OFF52
Entered Date:
03/29/2024 10:48:56 AM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Amanda Ferdinand Strategic Sourcing Manager One Ashburton Place, Room 1608, Boston, MA 02108 Phone: 617-720-3166
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:
Contract User Guide OFF52_10.29.24
OFF52 Master Discount Sheet 8.2.2024.xlsx
OFF52 RFR Final 9 amended 1.10.24
SAMPLE SOW
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 12:06:46 PM
Change Order 1
Emailed to noemail@mass.gov at 04/02/2024 08:24:25 AM
Change Order 2
Emailed to noemail@mass.gov at 04/02/2024 08:26:26 AM
Change Order 3
Emailed to noemail@mass.gov at 04/04/2024 01:17:25 PM
Change Order 4
Emailed to noemail@mass.gov at 04/05/2024 08:44:37 AM
Change Order 5
Emailed to noemail@mass.gov at 04/23/2024 02:41:15 PM
Change Order 6
Emailed to noemail@mass.gov at 04/23/2024 03:13:59 PM
Change Order 7
Emailed to noemail@mass.gov at 04/30/2024 08:35:13 AM
Change Order 8
Emailed to noemail@mass.gov at 05/01/2024 02:17:21 PM
Change Order 9
Emailed to noemail@mass.gov at 05/09/2024 08:35:24 AM
Change Order 10
Emailed to noemail@mass.gov at 06/11/2024 02:08:05 PM
Change Order 11
Emailed to noemail@mass.gov at 06/11/2024 02:12:13 PM
Change Order 12
Emailed to noemail@mass.gov at 06/26/2024 02:14:38 PM
Change Order 13
Emailed to noemail@mass.gov at 07/24/2024 07:55:34 AM
Change Order 14
Emailed to noemail@mass.gov at 08/02/2024 08:25:57 AM
Change Order 15
Emailed to noemail@mass.gov at 09/03/2024 03:11:17 PM
Change Order 16
Emailed to noemail@mass.gov at 10/29/2024 10:48:00 AM
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:
04/01/2024
Master Blanket End Date:
01/31/2027
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
$0.01
$0.00
$0.00
Item Information
1-5 of 11
1
2
3
Print Sequence # 1.0, Item # 1:
Category 1 Systems furniture
3PS - Sent
U N S P S C Code:
56-11-16
Panel systems
56-11-16-00
EPP - Panel systems
56-11-16-00-0000
Panel systems
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:
Print Sequence # 2.0, Item # 2:
Category 2 Seating
3PS - Sent
U N S P S C Code:
56-11-21
Seating
56-11-21-00
EPP - Seating
56-11-21-00-0000
Seating
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:
Print Sequence # 3.0, Item # 3:
Category 3 Office Furniture
3PS - Sent
U N S P S C Code:
56-10-17
Office furniture
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:
Print Sequence # 4.0, Item # 4:
Category 4 Specialty Storage and shelving
3PS - Sent
U N S P S C Code:
24-10-20
Shelving and storage
24-10-20-00
Shelving and storage
24-10-20-00-0000
Shelving and storage
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:
Print Sequence # 5.0, Item # 5:
Category 5 Preconfigured walls, cabinetry and Millwork
3PS - Sent
U N S P S C Code:
56-11-17
Casegood and non modular systems
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:
1-5 of 11
1
2
3
MASS_MASS_AWS_PROD_BUYSPEED_1_bso