Logo

Master Blanket Purchase Order PO-25-1080-OSD03-OSD03-35272
COMMBUYS - Master Blanket Purchase Order PO-25-1080-OSD03-OSD03-35272

Master Blanket Purchase Order PO-25-1080-OSD03-OSD03-35272

Header Information
Purchase Order Number: PO-25-1080-OSD03-OSD03-35272 Release Number: 0 Short Description: GRO42 K-12 School Nutrition Products
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: GRO42 Entered Date: 01/28/2025 04:28:17 PM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Direct Release
Contact Instructions: Michael Barry, Strategic Sourcing Manager | Address: One Ashburton Place Room 1608 Boston, MA 02108 | Phone: 617-720-3182 | Email: michael.barry3@mass.gov Actual Cost: 0.0
Print Format: Purchase Order Print
Special Instructions: https://www.statewidecontractuserguide.mass.gov/CUG/Guide/GRO42/
Agency Attachments: GRO42_SOW
GRO42 K- 12 School Nutrition Products RFR Amendment 12312024
GRO42 Contract User Guide.docx
Vendor Attachments:


Primary Vendor Information & PO Terms
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 6
Change Order 3
Change Order 4
Change Order 5
Purchase Order
Change Order 1 2025-08-29 10:55:35.867
Change Order 2
Change Order 7
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00030218
Master Contract Record Email Active
Master Blanket Controls
Master Blanket Begin Date: 02/01/2025 Master Blanket End Date: 01/31/2027
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 0.0 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   Produce including fresh fruits, vegetables, herbs, organic, non organic 3PS - Sent
U N S P S C Code: 50-10-00
   Fruits and vegetables and nuts and seeds
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   Groceries 3PS - Sent
U N S P S C Code: 50-19-00
   Prepared and preserved foods
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   Locally sourced foods 3PS - Sent
U N S P S C Code: 50-11-00
   Meat and poultry products
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Copyright © 2026 Periscope Holdings, Inc. - All Rights Reserved.