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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 - Category Management Location: SRC3 - CM 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: Sonia Castro Strategic Sourcing Manager One Ashburton Place, Room 1608, Boston, MA 02108 Phone: 617-359-7271 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: OFF52 Master Discount Sheet 6.12.2025.xlsx
Contract User Guide OFF52_3.11.2025
OFF52 Master Discount Sheet 1.17.2025
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
Change Order 17 Emailed to noemail@mass.gov at 12/02/2024 10:14:15 AM
Change Order 18 Emailed to noemail@mass.gov at 01/17/2025 05:48:24 PM
Change Order 19 Emailed to noemail@mass.gov at 03/11/2025 02:03:06 PM
Change Order 20 Emailed to noemail@mass.gov at 03/11/2025 02:09:18 PM
Change Order 21 Emailed to noemail@mass.gov at 06/12/2025 02:18:54 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: 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  
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