Master Blanket Purchase Order PO-27-1080-OSD03-SRC01-39943
COMMBUYS - Master Blanket Purchase Order PO-27-1080-OSD03-SRC01-39943
Master Blanket Purchase Order PO-27-1080-OSD03-SRC01-39943
Header Information
Purchase Order Number:
PO-27-1080-OSD03-SRC01-39943
Release Number:
0
Short Description:
PSE01 Public Safety Equipment and Two-Way Radios
Status:
3PS - Sent
Purchaser:
Sonia Castro
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:
PSE01
Entered Date:
07/20/2026 03:12:03 PM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Sonia Castro Category Manager | Address: One Ashburton Place, Room 1608 Boston, MA 02108 |Sonia.Castro@mass.gov | Phone: 617-359-7271
Actual Cost:
0.0
Print Format:
Purchase Order Print
Special Instructions:
Agency Attachments:
COMMONWEALTH OF MASS AIRGAS PRICE LIST PSE01
Vendor Attachments:
MA Cert of Good Standing
Supplier Diversity Plan Form 2
PSE01 Prompt Payment Discount Form
Airgas PSE01 SDP Bid Proposal Form
PSE01 REFERRAL LETTER
PSE01 REFERRAL LETTER II
PSE01 Airgas Manufacturing Letter
PSE01 Bidder Response Form Final
PSE01 PRICING FILES II
PSE01 VENDOR LIST MFG PRICE LIST
PSE01 Airgas Pricing Files 11.25.25
Primary Vendor Information & PO Terms
Vendor:
208612 - Airgas Inc - Safety Supplies, Industrial & Medical Gases
Mike Wentzell
97 Bancroft Street
Auburn, MA 01501
US
Email: CommbuysFIR04@Airgas.com
Phone: (978) 284-9367
FAX: (800) 827-8036
Website: http://www.airgas.com
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Acknowledged Date/Time
Purchase Order
2026-07-21 11:29:44.353
Change Order 1
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
208612
Airgas Inc - Safety Supplies, Industrial & Medical Gases
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
01/01/2022
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
16369.39
0.0
Item Information
Print Sequence # 1.0, Item # 1:
Category 1: Fire Equipment and 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: Emergency Medical Services Supplies and Equipment
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 Supplies and Equipment
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:
Print Sequence # 4.0, Item # 4:
Category 4: Marine Supplies and Equipment
3PS - Sent
U N S P S C Code:
25-11-00
Marine transport
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: