| Purchase Order Number: |
PO-25-1080-OSD03-OSD03-33331
|
Release Number: |
0
|
Short Description: |
ENE54 - Gasoline
|
| Status: |
3PS - Sent
|
Purchaser: |
Michael Barry
|
Receipt Method: |
Quantity
|
| Fiscal Year: |
2025
|
PO Type: |
Blanket
|
Minor Status: |
|
| Organization: |
Operational Services Division
|
| Department: |
OSD03 - OSD - Category Management
|
Location: |
OSD03 - OSD Category Management
|
Type Code: |
Statewide Contract
|
| Alternate ID: |
ENE54000000000000000
|
Entered Date: |
07/23/2024 08:35:42 AM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Standard Release
|
| Contact Instructions: |
Michael Barry, Contract Manager|1 Ashburton Place, Boston, MA 02108| 617-720-3182| michael.barry3@mass.gov
|
Actual Cost: |
0.0
|
| 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. https://www.statewidecontractuserguide.mass.gov/CUG/Guide/ENE54/
|
|
Agency Attachments:
|
ENE54 Contract User Guide
ENE 54 Gasoline RFR
ENE54 Zone Listing
|
|
Vendor Attachments:
|
|
| 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 |
Acknowledged Date/Time |
|
Purchase Order
|
|
|
Change Order 1
|
|
|
Change Order 2
|
2025-08-29 10:55:46.13
|
|
Change Order 3
|
|
|
Change Order 4
|
|
|
Change Order 5
|
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
00030218
|
Master Contract Record
|
Email
|
Active
|
|
00068463
|
Carmyn Inc.
|
Email
|
Active
|
|
213372
|
Dennis K. Burke Inc.
|
Email
|
Active
|
|
216363
|
Sprague Operating Resources LLC
|
Email
|
Active
|
|
268553
|
Global Montello Group Corp.
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
07/30/2024
|
Master Blanket End Date: |
07/31/2031
|
| 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
|
0.0
|
0.0
|
0.0
|
|