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Master Blanket Purchase Order PO-25-1080-OSD03-OSD03-35918
COMMBUYS - Master Blanket Purchase Order PO-25-1080-OSD03-OSD03-35918

Master Blanket Purchase Order PO-25-1080-OSD03-OSD03-35918

Header Information
Purchase Order Number: PO-25-1080-OSD03-OSD03-35918 Release Number: 0 Short Description: CLT09 Clothing, Uniforms, Footwear, Accessories, Personal Care Products, and Bedding�?� �?� 
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: CLT09 Entered Date: 04/12/2025 12:58:54 PM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Direct Release
Contact Instructions: Kelly Minichello, Category Manager| Address: One Ashburton Place Room 1608 Boston, MA 02108 | Phone: 351-667-9536 | Email: kelly.minichello@mass.gov Actual Cost: 0.0
Print Format: Purchase Order Print
Special Instructions: https://www.statewidecontractuserguide.mass.gov/CUG/Guide/CLT09/
Agency Attachments: Contract User Guide CLT09
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
Purchase Order
Change Order 1
Change Order 2
Change Order 3
Change Order 4
Change Order 5 2025-08-29 10:55:33.283
Change Order 6
Change Order 7
Change Order 8
Change Order 9
Change Order 10
Change Order 11
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: 05/01/2025 Master Blanket End Date: 04/30/2029
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   
1-5 of 9
1  2 
Print Sequence # 1.0, Item # 1:   Bedclothes and table and kitchen linen and towels 3PS - Sent
U N S P S C Code: 52-12-00
   Bedclothes and table and kitchen linen and towels
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:   Clothing 3PS - Sent
U N S P S C Code: 53-10-00
   Clothing
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:   Coats and jackets 3PS - Sent
U N S P S C Code: 53-10-18
   Coats and jackets
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 # 4.0, Item # 4:   Undergarments 3PS - Sent
U N S P S C Code: 53-10-23
   Undergarments
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 # 5.0, Item # 5:   Clothing accessories 3PS - Sent
U N S P S C Code: 53-10-25
   Clothing accessories
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:
 
1-5 of 9
1  2 
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