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HomeMy WebLinkAboutContract #: 1007 - From: 03-01-2018 To: 02-28-2019 - Sanofi Pasteur Inc - Operational Services Division3/5/2018 COMMBUYS - Master Blanket w c(DMMMOUVS OPERATIONAL SERVICES DIVISION Master Blanket Purchase Order PO-18-1080-OSD03-SRC3-12772 Header Information Purchase Order PO-18-1080-OSD03-SRC3-12772 Release 0 Number: Number: Status: 3PS - Sent Purchaser: Peter Etzel Fiscal Year: i i Organization: Department: Alternate ID: Days ARO: Print Dest Detail: Catalog ID: Contact Instructions: Special Instructions: Agency Attachments: i 1 r Vendor 2018 PO Type: Blanket Short MED52 Flu Vaccine 2018 - Description: 2019 season Sanofi Receipt Quantity Method: Minor Status: Operational Services Division OSD03 - OSD - Strategic Sourcing Location: SRC3 - Sourcing Type Code: Statewide Contract Group 3 Entered 02/21/2018 Control Date: 03:29:31 PM Code: B Retainage 0.00% Discount W 0.00% W If Different Release Direct Release Pcard No Type: Enabled: OSD peter.etzel@state.ma.us 617- Tax Rate: Actual Cost: $0.00 720-3397 RFR MED5210-31-17.docx Contract User_Guide_MED52 2-21-18-2.docx MED52 Influenza Vaccine Selection Guide All Vendors 2-26-18-2.xlsx Attachments: SanofiPasteurinc_PPD SanofiPasteurinc SDPform1 - SanofiPasteurinc EPR SanofiPasteurinc NonCollusion SanofiPasteurinc Insurance SanofiPasteurinc_MED52 Bidders Price Sheet-1.doc SanofiPasteurinc_emergency.doc-1.docx https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docld=PO-18-1080-OSD03-SRC3-12772&releaseNbr=0&parentUrl=contract 1/3 3/5/2018 41 - Agency Agency Attachment Forms: Vendor Attachment Forms: COMMBUYS - Master Blanket Primary Vendor Information & PO Terms Vendor: 00000731 - Sanofi Pasteur Payment Shipping Inc. Terms: Method: Mackenzie Fetterman Discovery Drive Swiftwater, PA 18370 us Shipping Freight Email: Terms: Terms: Mackenzie.Fetterman@sanofi.com Phone: (570)957-3381 PO Acknowledgements: Document Notifications Acknowledged Date/Time Purchase Emailed to OPROrders@sanofipasteur.com at 02/26/2018 03:09:36 03/05/2018 08:14:15 AM Order PM Master Blanket/Contract Vendor Distributor List Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status 00000731 Sanofi Pasteur Inc. Email Active Master Blanket/Contract Controls Master Blanket/Contract Begin Date: 03/01/2018 Master Blanket/Contract End Date: 02/28/2019 Cooperative Purchasing Allowed: Yes Organization Department ALL ORG - Organization Umbrella Master AGY - Agency Umbrella Master Control Control Item Information Dollar Dollars Spent to Minimum Order Limit Date Amount $0.00 $0.00 $0.00 hftps://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docld=PO-18-1080-OSD03-SRC3-12772&releaseNbr=O&parentUrl=contract 2/3 3/5/2018 COMMBUYS - Master Blanket k Print Sequence # 1.0, Item # 1: 51-20-16-08: Influenza virus vaccine 3PS - Sent i i U N S P S C Code: 51-20-16-08 Bid #/ Bid Item #: BD-18-1080-OSD03-SRC3-20396 /1 Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost This item is narrative Print Sequence # 2.0, Item # 2: IN ORDER TO HAVE YOUR BID EVALUATED - Bidders must remove the check 3PS mark in the "No Bid" box and put a check mark in the "No Charge" box of this item or the quote cannot be processed. This is because Influenza virus vaccine Sent pricing will be evaluated based on quotes submitted on the Bidders Price Sheet attached in this RFR. A "No Charge" Quote on this item will not mean that products will be purchased at no charge. U N S P S C Code: 51-20-16 Vaccines and antigens and toxoids 51-20-16-08 Influenza virus vaccine 51-20-16-08-0000 Influenza virus vaccine i Bid # / Bid Item #: 113D-18-1080-OSD03-S110-20396 / 2 Quote # / Quote Item #: QT-1080-OSD03-SR0-38905-111 / 2 I Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost Quantity 1.0 $0.00 0.00 $0.00 $0.00 $0.00 Manufacturer: Brand: Model: Make: Packaging: i I I Exit Copyright U 2018 Periscope Holdings, Inc. -All Rights Reserved. I MA -PASO https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docld=PO-18-1080-OSD03-SRC3-12772&releaseNbr=O&parentUrl=contract 3/3 9/12/20yZ COMMBUYS - Master Blanket C(DMMrLq) Master Blanket Purchase Order PO-17-1080-05D03-SRC3-9975 Header Information Purchase Order PO-17-1080-OSD03-SRC3-9975 Number: Status: 3PS - Sent Fiscal Year: 2017 Release 0 Number: Purchaser: Peter Etzel PO Type: Blanket Organization: Operational Services Division Department: OSD03 - OSD - Strategic Sourcing Location: SRC3 - Sourcing Group 3 Alternate ID: Entered 02/24/2017 Date: 12:01:12 PM Days ARO: 0 Retainage 0.00% W Print Dest Detail: If Different Short MED51 Flu Vaccine 2017 - Description: 2018 season Sanofi Receipt Quantity Method: Minor Status: Type Code: Statewide Contract Control Code: Discount W 0.00% Catalog ID: Release Direct Release Pcard No Type: Enabled: Contact OSD peter.etzel@state.ma.us 617- Tax Rate: Actual Cost: $0.00 Instructions: 720-3397 Special Instructions: Agency vendor_sales_sdp_report_template-v8 MED51-2.xisb Attachments: RFR MED51 11-1-16.doc Contract User Guide MED51 2-24-17.docx MED51 Influenza Vaccine Selection Guide All Vendors.xlsx Vendor Attachments: Sanofi Pasteur EPP.docm Sanofi Pasteur_2015-201BCertificate-IS014001.pdf Sanofi Pasteur_Insurance.pdf Sanofi Pasteur-MED51 Bidders Price Sheet.docx Sanofi Pasteur PPD.docx https://www.comm buys.com/bso/externa l/pu rchaseorder/poSu m ma ry.sdo?docl d=PO-17-1080-OSD03-SRC3-9975&release N br=0&parentU rl=contract 1/3 9/12/20;* COMMBUYS - Master Blanket Sanofi Pasteur SDPformi.docx Agency Attachment Forms: Vendor Attachment Forms: Primary Vendor Information & PO Terms Vendor: 00000731 - Sanofi Pasteur Payment Shipping Inc. Terms: Method: Pamela Garcia -Gomez Discovery Drive Swiftwater, PA 18370 us Shipping Freight Email: Terms: Terms: pamela.gomez@sanofipasteur.com Phone: (800)822-2463 PO Acknowledgements: Document Notifications Acknowledged Date/Time Purchase Emailed to OPROrders@sanofipasteur.com at 02/27/2017 03:58:45 Order PM Master Blanket/Contract Vendor Distributor List Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status 00000731 Sanofi Pasteur Inc. Email Active Master Blanket/Contract Controls Master Blanket/Contract Begin Date: 03/01/2017 Master Blanket/Contract End Date: 02/28/2018 Cooperative Purchasing Allowed: Yes Organization Department Dollar Dollars Spent to Minimum Order Limit Date Amount ALL ORG - Organization Umbrella Master AGY - Agency Umbrella Master $0.00 $0.00 $0.00 Control Control Item Information https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docld=PO-17-1080-OSD03-SRC3-9975&releaseNbr=O&parentUrl=contract 2/3 9/12/201+; r COMMBUYS - Master Blanket Print Sequence # 1.0, Item # 1: 51-20-16-08: Influenza virus vaccine 3PS -Sent U N S P S C Code: 51-20-16-08 Bid # / Bid Item #: BD-17-1080-OSD03-SRC3-00000009505 / 1 Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost This item is narrative Print Sequence # 2.0, Item # 2: IN ORDER TO HAVE YOUR BID EVALUATED - Bidders must remove the check 3PS mark in the "No Bid" box and put a check mark in the "No Charge" box of this - item or the quote cannot be processed. This is because Influenza virus vaccine Sent pricing will be evaluated based on quotes submitted on the Bidders Price Sheet attached in this RFR. A "No Charge" Quote on this item will not mean that products will be purchased at no charge. U N S P S C Code: 51-20-16 Vaccines and antigens and toxoids 51-20-16-08 Influenza virus vaccine 51-20-16-08-0000 Influenza virus vaccine Bid # / Bid Item #: BD-17-1080-OSD03-SRC3-00000009505 / 2 Quote # / Quote Item #: QT-1080-0SD03-SRC3-22000-R1 / 2 Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost Quantity 1.0 $0.00 0.00 $0.00 $0.00 $0.00 Manufacturer: Brand: Model: Make: Packaging: Exit Copyright © 2017 Periscope Holdings, Inc. - All Rights Reserved. !MA -PASS https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docld=PO-17-1080-OSD03-SRC3-9975&releaseNbr=O&parentUrl=contract 3/3