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Master Blanket Purchase Order PO-25-1080-OSD03-SRC01-36506
COMMBUYS - Master Blanket Purchase Order PO-25-1080-OSD03-SRC01-36506

Master Blanket Purchase Order PO-25-1080-OSD03-SRC01-36506

Header Information
Purchase Order Number: PO-25-1080-OSD03-SRC01-36506 Release Number: 0 Short Description: ITE001 Multi-Function Devices and Related Software, Services, and Cloud Solutions Category 1
Status: 3PS - Sent Purchaser: Jennifer Rubin 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: 06/20/2025 02:14:09 PM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Standard Release
Contact Instructions: Jennifer Rubin, Jennifer.Rubin@mass.gov Actual Cost: 0.0
Print Format: Purchase Order Print
Special Instructions:
Primary Vendor Information & PO Terms
Vendor: 202583 - Canon U.S.A., Inc.
Samantha Owens
1 Canon Park
Melville, NY 11747
US
Email: isgbidadmin@cusa.canon.com
Phone: (631) 330-2754
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Purchase Order 2026-08-06 14:36:23.96
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
202583
Canon U.S.A., Inc. Email Active
Master Blanket Controls
Master Blanket Begin Date: 06/20/2025 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 32971.71 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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