Master Blanket Purchase Order PO-25-1080-OSD03-SRC3-33508

Header Information

Purchase Order Number:

PO-25-1080-OSD03-SRC3-33508

Release Number:

Short Description:

ITE001 Multi-Function Devices and Related Software, Services, and Cloud Solutions

Status:

3PS - Sent

Purchaser:

Jessica Ofurie

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:

ITE001

Entered Date:

07/31/2024 05:19:11 PM

Days ARO:

Retainage %:

0.0%

Discount %:

0.0%

Release Type:

Standard Release

Contact Instructions:

Jessica Ofurie, Category Manager | Address: One Ashburton Place Room 1608 Boston, MA 02108 | Phone: (351) 201-2213 | Email: jessica.ofurie2@mass.gov

Actual Cost:

0.0

Print Format:

Purchase Order Print

Special Instructions:

For Agency Files Only - Purchase for ITE001 to be made through Solicitation Enabled MBPOs https://www.statewidecontractuserguide.mass.gov/CUG/Guide/ITE001/

Agency Attachments:

91608355_Multi-Function Device RFP_Amendments_and_ Attachments.pdf
ITE001_ECF
ITE001 Contract User Guide~1.docx

Vendor Attachments:

Primary Vendor Information & PO Terms

Vendor:

00030219 - Solicitation Enabled
Category Management
1 Ashburton Pl, RM 1608
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
Change Order 5
Change Order 6
Change Order 7
Purchase Order
Change Order 1
Change Order 2
Change Order 3
Change Order 4	2025-08-27 14:11:45.697
Change Order 8
Change Order 9
Change Order 10

Master Blanket Vendor Distributor List

Vendor ID

Vendor Name

Preferred Delivery Method

Vendor Distributor Status

00030218

Master Contract Record

Active

Master Blanket Controls

Master Blanket Begin Date:

08/01/2024

Master Blanket End Date:

07/30/2027

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	0.0	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

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

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

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

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

0.0

EA - Each

0.0

Manufacturer:

Brand:

Model:

Make:

Packaging: