Master Blanket Purchase Order PO141080OSD01OSD1000000000001

Header Information
Purchase Order Number: PO141080OSD01OSD1000000000001 Release Number: 0 Short Description: ITC47 - IT Hardware and Related Services
Status: 3PS - Sent Purchaser: Shannon Malloy Receipt Method: Quantity
Fiscal Year: 2014 PO Type: Blanket Minor Status:
Organization: Operational Services Division
Department: OSD01 - Operational Services Division Location: OSD10 - Ashburton RM1017 Type Code: Statewide Contract
Alternate ID: Entered Date: 03/18/2014 04:51:05 PM Control Code:
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Direct Release Pcard Enabled: No
Contact Instructions: Shannon Malloy, Strategic Sourcing Manager | Address: One Ashburton Place Room 1017 Boston, MA 02108 | Phone: 617-720-3319 | Email: Tax Rate: Actual Cost: $0.00
Special Instructions:
Primary Vendor Information & PO Terms
Vendor: 236982 - Lenovo
Patricia Hildreth
10 Harvest Lane
Hingham, MA 02043
Phone: (781)738-4248 Ext. 781
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Paper Copy Mailed 05/19/2015 07:59:40 AM
Change Order 1 Paper Copy Mailed 03/01/2017 01:27:20 PM
Change Order 2 Paper Copy Mailed 02/26/2018 10:49:31 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
Lenovo Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 04/01/2012 Master Blanket/Contract End Date: 06/30/2021
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 $0.00 $70,437.73 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Statewide Contract ITC47, IT Hardware and Related Services, Category 2, Lenovo OEM Desktops, Laptops, Netbooks, Tablets, Peripherals. Peripherals available include local storage, input and output devices, printers, controllers, ancillary devices and accessories, memory boards, incidental hardware, mobile devices made by the OEM except phones/smart phones. Services for the OEM's products include: Planning and purchasing support, Warranty support, Other maintenance and support, Installation, Integration, and Training. See attached Contract User Guide before using Contract. 3PS - Sent
U N S P S C Code: 43-21-00
   Computer Equipment and Accessories
    EPP - Computer Equipment and Accessories
    Computer Equipment and Accessories
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging: