| Purchase Order Number: |
PO-25-1080-OSD03-OSD03-33414
|
Release Number: |
0
|
Short Description: |
ENE55 - Electricity
|
| Status: |
3PS - Sent
|
Purchaser: |
Kelly Minichello
|
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: |
|
Entered Date: |
07/31/2024 09:59:25 AM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
RPA Only Release
|
| Contact Instructions: |
Kelly Minichello | Category Manager | Address: One Ashburton Place, RM 1608 Boston, MA 02108 | Phone: 351-667-9536| Email: kelly.minichello@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/ENE55/
|
|
Agency Attachments:
|
ENE55 Contract User Guide
ENE55 Electricity Legal Exceptions
ENE55 Electricity RFR
Memorandum of Understanding (MOU) Template
LOA Template
|
|
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 10:55:42.053
|
|
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
|
|
| Master Blanket Begin Date: |
08/06/2024
|
Master Blanket End Date: |
08/31/2027
|
| 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
|
0.0
|
158009.4
|
0.0
|
|