COMMBUYS - Master Blanket Purchase Order PO-24-1106-1106C-MTRSC-29923
Master Blanket Purchase Order PO-24-1106-1106C-MTRSC-29923
Header Information
Purchase Order Number:
PO-24-1106-1106C-MTRSC-29923
Release Number:
0
Short Description:
MTRS RFR Storage Boxes
Status:
3PS - Sent
Purchaser:
Vjollca Avrami
Receipt Method:
Quantity
Fiscal Year:
2024
PO Type:
Blanket
Minor Status:
Organization:
Massachusetts Teachers' Retirement System
Department:
1106CONVD - Mass Teachers' Retirement System
Location:
MTRSC - Charlestown Office
Type Code:
Non-Statewide Contract
Alternate ID:
MTRS2023StorageBoxes
Entered Date:
07/25/2023 08:41:59 AM
Days ARO:
5
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Actual Cost:
$0.00
Print Format:
Special Instructions:
Agency Attachments:
RFR 2023 Storage Boxes Final.pdf
commonwealth-terms-and-conditions~2.pdf
form_w-9~2.pdf
Standard Contract Form~5.docx
instructions_standard-contract-form~2.pdf
Contractor Authorized Signatory Listing~4.pdf
Authorization for Electronic Funds Transfer~9.pdf
Prompt Pay Discount Form~4.docx
Business Reference Form~22.docx
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
00004255 - Lancaster Packaging
Gladys Terry
PO Box 239
Hudson, MA 01749
US
Email: gterry@lancasterpackaging.com
Phone: (978)562-0100
FAX: (978)568-8423
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to kcrowley@lancasterpackaging.com at 07/25/2023 09:28:06 AM
07/26/2023 01:42:11 PM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00004255
Lancaster Packaging
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
07/24/2023
Master Blanket End Date:
06/30/2024
Cooperative Purchasing Allowed:
Yes
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
1021 - Department of Fire Services
AGY - Agency Umbrella Master Control
$0.00
$0.00
$0.00
1028 - Department of Revenue
AGY - Agency Umbrella Master Control
$0.00
$2,467.20
$0.00
1030 - Department of Transportation
AGY - Agency Umbrella Master Control
$0.00
$0.00
$0.00
1031 - Department of Public Health
AGY - Agency Umbrella Master Control
$0.00
$0.00
$0.00
1044 - Executive Office of Public Safety & Security
AGY - Agency Umbrella Master Control
$0.00
$0.00
$0.00
1084 - Department of State Police
AGY - Agency Umbrella Master Control
$0.00
$13,005.25
$0.00
1106 - Massachusetts Teachers' Retirement System
AGY - Agency Umbrella Master Control
$0.00
$0.00
$0.00
Item Information
1-5 of 7
1
2
Print Sequence # 1.0, Item # 1:
Corrugated Archival Record Storage Boxes, with Recycled Content; Seal of Commonwealth; Item # 30-4935; Price effective 07/24/2023-06/30/2024
3PS - Sent
U N S P S C Code:
24-11-25
Corrugated and other boxes for distribution
Bid # / Bid Item #:
BD-24-1106-1106C-MTRSC-88245
/ 1
Quote # / Quote Item #:
QT-1106-1106C-MTRSC-119400
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
$5.52
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
This item line is for the Massachusetts State Police Department to use for their own execution of our contract with Lancaster Packaging
3PS - Sent
U N S P S C Code:
24-14-15
Securing and protecting supplies
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 3.0, Item # 3:
This item line is for the Department of Correction to use for their own execution of our contract with Lancaster Packaging
3PS - Sent
U N S P S C Code:
24-11-25
Corrugated and other boxes for distribution
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 4.0, Item # 4:
This item line is for the Department of Revenue to use for their own execution of our contract with Lancaster Packaging
3PS - Sent
U N S P S C Code:
24-11-25
Corrugated and other boxes for distribution
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 5.0, Item # 5:
This item line is for the Department of Transportation to use for their own execution of our contract with Lancaster Packaging
3PS - Sent
U N S P S C Code:
24-11-25
Corrugated and other boxes for distribution
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
1-5 of 7
1
2
MASS_MASS_AWS_PROD_BUYSPEED_1_bso