| Purchase Order Number: |
PO-25-1080-OSD03-OSD03-35016
|
Release Number: |
0
|
Short Description: |
FAC123 - Maintenance, Repair, and Operations Products & Supplies
|
| Status: |
3PS - Sent
|
Purchaser: |
Miranda Beaudet
|
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: |
FAC123
|
Entered Date: |
12/31/2024 02:29:11 PM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Standard Release
|
| Contact Instructions: |
Miranda Beaudet | Email: miranda.beaudet@mass.gov| Phone: 617-359-7292
|
Actual Cost: |
0.0
|
| Print Format: |
Purchase Order Print
|
|
Special Instructions:
|
https://www.statewidecontractuserguide.mass.gov/CUG/Guide/FAC123/
|
|
Agency Attachments:
|
1729711531_Lawson Signed MA 758 2500000412~1.pdf
FAC123GraingerPAUpdate24Mar2026~3.pdf
FAC123 Contract User Guide.docx
NASPO Freight 08.01.2026 ~1.pdf
FastenalPA08192026.pdf
LawsonPA02July2026~1.pdf
MSCPA02July2026.pdf~1.pdf
Grainger Price File
NASPO Grainger Master Agreement
Fastenal Price File
|
|
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 |
|
Change Order 8
|
|
|
Purchase Order
|
|
|
Change Order 2
|
|
|
Change Order 1
|
|
|
Change Order 3
|
|
|
Change Order 4
|
|
|
Change Order 5
|
|
|
Change Order 6
|
2025-08-29 10:55:38.22
|
|
Change Order 7
|
|
|
Change Order 9
|
|
|
Change Order 10
|
|
|
Change Order 11
|
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
00030218
|
Master Contract Record
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
01/01/2025
|
Master Blanket End Date: |
08/31/2028
|
| 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
|
622.72
|
0.0
|
|