Master Blanket Purchase Order PO-25-1080-OSD03-SRC02-35313
COMMBUYS - Master Blanket Purchase Order PO-25-1080-OSD03-SRC02-35313
Master Blanket Purchase Order PO-25-1080-OSD03-SRC02-35313
Header Information
Purchase Order Number:
PO-25-1080-OSD03-SRC02-35313
Release Number:
0
Short Description:
PSE01 Public Safety Equipment and Two-Way Radios
Status:
3PS - Sent
Purchaser:
Tina Sang
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:
PSE01
Entered Date:
02/04/2025 04:25:22 PM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Tina Sang, Category Manager| Address: One Ashburton Place, RM 1608 Boston, MA 02108 | Phone: 617-359-7287| Email: tina.j.sang2@mass.gov
Actual Cost:
0.0
Print Format:
Purchase Order Print
Special Instructions:
Formerly Body Armor Outlet, LLC.
Agency Attachments:
Vendor Attachments:
Vantage Armor_PSE01_PriceFile_09.19.25
Vantage Armor_PSE01_PriceFile_09.23.25
Vantage Armor LLC_PSE01_2025 Authorization Letter_Slate Solutions LLC.pdf
Vantage Armor LLC_PSE01_2025 Authorization Letter_MIRA Safety LLC.pdf
Vantage Armor LLC_PSE01_2025 Authorization Letter_HighCom Armor.pdf
Vantage Armor_Integris_Auth Letter
Vantage Armor_ONYX_Auth Letter
Vantage Armor_Galvion_Auth Letter
Vantage Armor_USArmor_Auth Letter
Vantage Armor_ADEN_Auth Letter
Vantage Armor_KROLL_Auth Letter
Vantage Armor_Condor_Auth Letter
Primary Vendor Information & PO Terms
Vendor:
00073261 - Vantage Armor
Raymond Bellia
26 Ermer Rd
Unit 1D
Salem, NH 03079
US
Email: sales@vantagearmor.com
Phone: (603) 819-5000
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Acknowledged Date/Time
Change Order 1
Purchase Order
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00073261
Vantage Armor
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
02/19/2025
Master Blanket End Date:
12/31/2026
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
4059.96
0.0
Item Information
Print Sequence # 1.0, Item # 1:
Category 1: Fire Equipment & Supplies
3PS - Sent
U N S P S C Code:
46-16-00
Public safety and control
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:
Category 2: EMS Equipment & Supplies
3PS - Sent
U N S P S C Code:
42-17-00
Emergency and field medical services 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:
Print Sequence # 3.0, Item # 3:
Category 3: Police Equipment & Supplies
3PS - Sent
U N S P S C Code:
46-20-00
Defense and law enforcement and security and safety training
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: