SP23-EVENT-Q01 Event Services

InformationPurchase Order Number:PO-23-1084-POLGH-GHQ-27755Release Number:0Short Description:SP23-EVENT-Q01 Event ServicesStatus:3PS - SentPurchaser:Dianne MillerReceipt Method:QuantityFiscal Year:2023PO Type:BlanketMinor Status:Organization:Department of State PoliceDepartment:POLGHQ - MSP General HeadquartersLocation:GHQ - General HeadquartersType Code:Alternate ID:SP23-EVENT-Q01Entered Date:01/05/2023 12:20:49 PMDays ARO:0Retainage %:0.00%Discount %:0.00%Release Type:Direct ReleaseContact Instructions:Tax Rate:Actual Cost: $0.00Print Format:Special Instructions:Agency Attachments: MSPMLC_Bid Sheet SP23-EVENT-Q01.pdf MSPMLC_FullyExecutedSCF_8.31.24.pdf Vendor Attachments: Primary Vendor Information & PO TermsVendor: 00053919 - Massachusetts State Police Museum and Learning Center Eric Bernstein PO Box 319 South Grafton, MA 01560 US Email: info@mspmlc.org Phone: (508)839-0001 Website:

href="http://www.mspmlc.orgPay" target="_blank">http://www.mspmlc.orgPayment Terms:Shipping Method:Shipping Terms:Freight Terms:PO Acknowledgements: DocumentNotificationsAcknowledged Date/TimePurchase OrderPaper Copy Mailed02/22/2023 09:16:54 PMMaster Blanket/Contract Vendor Distributor List Vendor ID Vendor NamePreferred Delivery MethodVendor Distributor Status 00053919 Massachusetts State Police Museum and Learning CenterEmailActivedbSortColumns = new Array("vendorId", "vendorName", "notificationMethodDecode", "distributorStatus"); dbSortFormEle = document.forms[0]; dbSortTableId = "resultsSubtable1"; subformName = "distributorList"; initDbSort();Master Blanket/Contract Controls Master Blanket/Contract Begin Date:09/01/2022Master Blanket/Contract End Date:08/31/2024Cooperative Purchasing Allowed:No OrganizationDepartmentDollar LimitDollars Spent to DateMinimum Order Amount1084 - Department of State PoliceAGY - Agency Umbrella Master Control$0.00$1,424.00$0.00dbSortColumns = new Array("department","limitAmount", "usedAmount", "minimumOrderAmount"); dbSortFormEle = document.forms[0]; dbSortTableId = "resultsSubtable2"; subformName = "controlList"; initDbSort(); Item Information Print Sequence # 1.0, Item # 1: CATEGORY VII: Event-related Promotional Merchandise not available on a statewide contract per attached RFR IMPORTANT: uncheck "no bid" and check "no charge"3PS - Sent U N S P S C Code: 80-14-16 Sales and business promotion activities 80-14-16-05 Promotional merchandise 80-14-16-05 Promotional merchandise Bid # / Bid Item #: BD-23-1084-POLGH-GHQ-76916/ 7Quote # / Quote Item #: QT-1084-POLGH-GHQ-111679/ 7 Receipt MethodQtyUnit CostUOMDiscount %Total Discount Amt.Tax RateTax AmountTotal CostQuantity1.0$0.00EA - Each0.00$0.00$0.00$0.00 Manufacturer:Brand:Model:Make: