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Master Blanket Purchase Order PO-25-1080-OSD03-SRC01-34311
COMMBUYS - Master Blanket Purchase Order PO-25-1080-OSD03-SRC01-34311

Master Blanket Purchase Order PO-25-1080-OSD03-SRC01-34311

Header Information
Purchase Order Number: PO-25-1080-OSD03-SRC01-34311 Release Number: 0 Short Description: ITE001 Multi-Function Devices and Related Software, Services, and Cloud Solutions Category 1
Status: 3PS - Sent Purchaser: Joshua Flanagan-Lanier Receipt Method: Quantity
Fiscal Year: 2025 PO Type: Blanket Minor Status:
Organization: Operational Services Division
Department: OSD03 - OSD - Category Management Location: SRC01 - CM Group 1 Type Code: Statewide Contract
Alternate ID: ITE001 Entered Date: 10/17/2024 09:22:11 AM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Standard Release
Contact Instructions: Ryan Johnson, Category Manager | Address: One Ashburton Place Room 1608 Boston, MA 02108 | Phone: 781-470-4384 | Email: ryan.johnson2@mass.gov Actual Cost: 0.0
Print Format: Purchase Order Print
Special Instructions:
Agency Attachments:
Vendor Attachments: Ricoh_Master Agreement
Primary Vendor Information & PO Terms
Vendor: 00009580 - Ricoh USA, Inc.
Michael Pallotta
2 Gatehall Dr
Parsippany, NJ 07054
US
Email: Mike.Pallotta@Ricoh-USA.com
Phone: (978) 621-1276
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Purchase Order 2025-04-11 09:46:10.68
Change Order 1
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00009580
Ricoh USA, Inc. Email Active
Master Blanket Controls
Master Blanket Begin Date: 11/05/2024 Master Blanket End Date: 07/31/2027
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 1663473.52 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   Printer and photocopier and facsimile accessories 3PS - Sent
U N S P S C Code: 45-10-17
   Printing accessories
  45-10-17-00
    Printing accessories
  45-10-17-00-0000
    Printing accessories
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.0 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   Scanner accessories 3PS - Sent
U N S P S C Code: 44-10-22
   Scanner accessories
  44-10-22-00
    Scanner accessories
  44-10-22-00-0000
    Scanner accessories
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.0 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   Printer and facsimile and photocopier supplies 3PS - Sent
U N S P S C Code: 44-10-31
   Printer and facsimile and photocopier supplies
  44-10-31-00
    Recycled - Printer and facsimile and photocopier supplies
  44-10-31-00-0000
    Printer and facsimile and photocopier supplies
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.0 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   Microfiche and Microfilm Reader Printers, Components and Accessories 3PS - Sent
U N S P S C Code: 45-11-20
   Microfilm equipment and supplies
  45-11-20-00
    Microfilm equipment and supplies
  45-11-20-00-0000
    Microfilm equipment and supplies
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.0 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 5.0, Item # 5:   Imaging devices and related supplies, equipment and services 3PS - Sent
U N S P S C Code: 45-10-15
   Printing machinery and equipment
  45-10-15-00
    Printing machinery and equipment
  45-10-15-00-0000
    Printing machinery and equipment
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:
 
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