COMMBUYS - Master Blanket Purchase Order PO-24-1849-GNBRR-GNBRR-31573
Master Blanket Purchase Order PO-24-1849-GNBRR-GNBRR-31573
Header Information
Purchase Order Number:
PO-24-1849-GNBRR-GNBRR-31573
Release Number:
0
Short Description:
Laptop for Michael Forbes
Status:
3PS - Sent
Purchaser:
LEE FERREIRA
Receipt Method:
Quantity
Fiscal Year:
2024
PO Type:
Blanket
Minor Status:
Organization:
Greater New Bedford Regional Refuse Management District
Department:
GNBRR - Greater New Bedford Regional Refuse Management District
Location:
GNBRR - Greater New Bedford Regional Refuse Management District
Type Code:
Alternate ID:
638014
Entered Date:
01/10/2024 09:53:07 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Actual Cost:
955.1
Print Format:
Purchase Order Print
Special Instructions:
Agency Attachments:
US_QUOTE_3000170887878.1.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
237427 - Dell Marketing L.P.
Sean Tynan
176 South St
Hopkinton, MA 01748
US
Email: sean.tynan@dell.com
Phone: (617)955-7355
Website: https://www.dell.com
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to sean.tynan@dell.com at 01/10/2024 11:04:28 AM
01/10/2024 11:35:50 AM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
237427
Dell Marketing L.P.
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
01/10/2024
Master Blanket End Date:
06/30/2024
Cooperative Purchasing Allowed:
No
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
1849 - Greater New Bedford Regional Refuse Management District
GNBRR - Greater New Bedford Regional Refuse Management District
955.1
0.0
955.1
Item Information
Print Sequence # 1.0, Item # 1:
DELL LAPTOP - 15.6 INCH SCREEN, 16GB
3PS - Sent
U N S P S C Code:
43-21-15
Computers
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
955.1
EA - Each
0.0
0.0
955.1
Manufacturer:
Brand:
Model:
Make:
Packaging:
MASS_MASS_AWS_PROD_BUYSPEED_2_bso