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Master Blanket Purchase Order PO-27-1080-OSD03-OSD03-39928
COMMBUYS - Master Blanket Purchase Order PO-27-1080-OSD03-OSD03-39928

Master Blanket Purchase Order PO-27-1080-OSD03-OSD03-39928

Header Information
Purchase Order Number: PO-27-1080-OSD03-OSD03-39928 Release Number: 0 Short Description: ITC73 - Information Technology Hardware and Services Reopening - Category 3 Resellers
Status: 3PS - Sent Purchaser: Jessica Ofurie Receipt Method: Quantity
Fiscal Year: 2027 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: ITC73 Entered Date: 07/17/2026 11:25:54 AM
Days ARO: 15 Retainage %: 0.0% Discount %: 0.0%
Release Type: Direct Release
Contact Instructions: Jessica Ofurie |Category Manager | Address: One Ashburton Place, RM 1608 Boston, MA 02108 | Phone: (351) 201-2213, Jessica.Ofurie2@mass.gov Actual Cost: 0.0
Print Format: Purchase Order Print
Special Instructions:
Agency Attachments: CostTableCat_3 Amended Version 2 - Advizex v1_0.xlsx
CompanyCertsCat_3_Advizex.pdf
RespFormCat_3_Advizex.pdf
RespForm_Advizex.pdf
Vendor Attachments:



Primary Vendor Information & PO Terms
Vendor: 201688 - Advizex Technologies LLC
Michael Covell
3 Burlington Woods Drive, Suite 206
Burlington, MA 01803
US
Email: mcovell@advizex.com
Phone: (857) 257-4395
Website: http://www.advizex.com
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Purchase Order 2026-07-22 16:36:14.997
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
201688
Advizex Technologies LLC Email Active
Master Blanket Controls
Master Blanket Begin Date: 04/22/2026 Master Blanket End Date: 01/31/2028
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:   Statewide Contract ITC73, IT Hardware and Related Services, Category 3, Project Management, Maintenance, Integration, Incidental Hardware. Please see Contract User Guide as some of the following products are available only under specific conditions: Tablets and similar devices, Document cameras and whiteboards, Other IT hardware, and limited quantity Accessories such as: Input/Output: Keyboards, Mice, Monitors, Printers, Barcode readers and other data collection devices, barcode and other labels; Storage: internal and external drives, including Hard, Floppy, Optical, USB, Flash, CD, DVD, other drives; magnetic tape readers, data cartridges and cassettes, and associated supplies (diskettes, CDs, DVDs, magnetic tapes, cleaning tapes and supplies); Cables: Internal, external; Cards: Video, Network; Power related: UPS, Batteries, Power Supplies; Printer supplies; Memory (RAM), System Boards, Modems, Adapters, Other: laptop carry cases and docking equipment, computer racks and housing, security locks and devices, specialized computer tools and kits, technical books and manuals, other desktop, laptop, server, network and related supplies. Services include: Project Management, Network Integration, Deployment, Installation, Support, Maintenance, Warranty, Engineering, Image Management, Help Desk, limited cabling. This contract includes one-stop shopping provisions. 3PS - Sent
U N S P S C Code: 43-21-00
   Computer Equipment and Accessories
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.0 EA - Each 10.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
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