Master Blanket Purchase Order PO-25-1080-OSD03-SRC01-34452
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| Purchase Order Number: |
PO-25-1080-OSD03-SRC01-34452
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Release Number: |
0
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Short Description: |
ITE001 Multi-Function Devices and Related Software, Services, and Cloud Solutions Category 1
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| Status: |
3PS - Sent
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Purchaser: |
Miranda Beaudet
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Receipt Method: |
Quantity
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| Fiscal Year: |
2025
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PO Type: |
Blanket
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Minor Status: |
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| Organization: |
Operational Services Division
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| Department: |
OSD03 - OSD - Category Management
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Location: |
SRC01 - CM Group 1
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Type Code: |
Statewide Contract
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| Alternate ID: |
ITE001
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Entered Date: |
10/23/2024 05:28:58 PM
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| Days ARO: |
0
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Retainage %: |
0.0%
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Discount %: |
0.0%
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| Release Type: |
Standard Release
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| Contact Instructions: |
Miranda Beaudet | Email: miranda.beaudet@mass.gov| Phone: 617-359-7292
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Actual Cost: |
0.0
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| Print Format: |
Purchase Order Print
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Special Instructions:
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| Vendor: |
00023711 - Toshiba America Business Solutions, Inc.
Rick Jackson
25530 Commercentre Dr
Lake Forest, CA 92630-8855
US
Email: gem@tabs.toshiba.com
Phone: (949) 462-6089
FAX: (949) 462-2900
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Payment Terms: |
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Shipping Method: |
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| Shipping Terms: |
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Freight Terms: |
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| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
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Purchase Order
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2025-02-26 10:51:59.193
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| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
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00023711
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Toshiba America Business Solutions, Inc.
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Email
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Active
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| Master Blanket Begin Date: |
11/03/2024
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Master Blanket End Date: |
07/31/2027
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| Cooperative Purchasing Allowed: |
Yes
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| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
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ALL ORG - Organization Umbrella Master Control
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AGY - Agency Umbrella Master Control
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0.0
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192824.25
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0.0
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Print Sequence # 1.0,
Item # 1:
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Printer and photocopier and facsimile accessories
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3PS - Sent
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U N S P S C Code:
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45-10-17
Printing accessories
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45-10-17-00
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Printing accessories
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45-10-17-00-0000
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Printing accessories
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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1.0
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0.0
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0.0
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0.0
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0.0
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 2.0,
Item # 2:
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Scanner accessories
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3PS - Sent
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U N S P S C Code:
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44-10-22
Scanner accessories
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44-10-22-00
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Scanner accessories
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44-10-22-00-0000
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Scanner accessories
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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1.0
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0.0
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0.0
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0.0
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0.0
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 3.0,
Item # 3:
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Printer and facsimile and photocopier supplies
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3PS - Sent
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U N S P S C Code:
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44-10-31
Printer and facsimile and photocopier supplies
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44-10-31-00
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Recycled - Printer and facsimile and photocopier supplies
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44-10-31-00-0000
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Printer and facsimile and photocopier supplies
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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1.0
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0.0
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0.0
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0.0
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0.0
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 4.0,
Item # 4:
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Microfiche and Microfilm Reader Printers, Components and Accessories
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3PS - Sent
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U N S P S C Code:
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45-11-20
Microfilm equipment and supplies
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45-11-20-00
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Microfilm equipment and supplies
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45-11-20-00-0000
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Microfilm equipment and supplies
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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1.0
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0.0
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0.0
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0.0
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0.0
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 5.0,
Item # 5:
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Imaging devices and related supplies, equipment and services
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3PS - Sent
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U N S P S C Code:
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45-10-15
Printing machinery and equipment
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45-10-15-00
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Printing machinery and equipment
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45-10-15-00-0000
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Printing machinery and equipment
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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1.0
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0.0
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EA - Each
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0.0
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0.0
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0.0
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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