COMMBUYS - Master Blanket Purchase Order PO-24-1084-POLGH-GHQ-32090
Master Blanket Purchase Order PO-24-1084-POLGH-GHQ-32090
Header Information
Purchase Order Number:
PO-24-1084-POLGH-GHQ-32090
Release Number:
0
Short Description:
SP17-MAINT-F81
Status:
3PS - Sent
Purchaser:
Dianne Miller
Receipt Method:
Quantity
Fiscal Year:
2024
PO Type:
Blanket
Minor Status:
Organization:
Department of State Police
Department:
POLGHQ - MSP General Headquarters
Location:
GHQ - General Headquarters
Type Code:
Non-Statewide Contract
Alternate ID:
SP17-MAINT-F81 vehicle maint & parts
Entered Date:
03/08/2024 10:34:43 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Actual Cost:
0.0
Print Format:
Special Instructions:
Formerly MHQ
Agency Attachments:
McGovern-MHQ_Change in Contractor ID_fully executed.pdf
MHQ_FY24FY25_priceincrease~1.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
00065337 - McGovern MHQ INC
Clay Chase
401 Elm St
MARLBOROUGH, MA 01752
US
Email: mchqford@mcgovernauto.com
Phone: (508)494-6699
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Paper Copy Mailed
03/13/2024 08:38:22 AM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00065337
McGovern MHQ INC
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
11/18/2023
Master Blanket End Date:
06/30/2025
Cooperative Purchasing Allowed:
Yes
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
1025 - Department of Correction
AGY - Agency Umbrella Master Control
0.0
0.0
0.0
1030 - Department of Transportation
AGY - Agency Umbrella Master Control
0.0
0.0
0.0
1084 - Department of State Police
AGY - Agency Umbrella Master Control
0.0
0.0
0.0
1042 - Executive Office of Energy and Environmental Affairs
OLE - Environmental Police
0.0
0.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
Vehicle Maintenance and Parts
3PS - Sent
U N S P S C Code:
78-18-15
Vehicle maintenance and repair services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
MASS_MASS_AWS_PROD_BUYSPEED_2_bso