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Contract #: 1013 - From: 06-01-2015 To: 03-31-2019 - Pete's Tire Barn - Operational Services Division
9/29/2017 COMMBUYS - Master Blanket httl Master Blanket Purchase Order PO-15-1080-OSD01-OSD10-00000004459 Header Information Purchase Order PO -1 5-1080-OSDO1 -OSD1 0-00000004459 Number: Status: Fiscal Year: Organization: Department: Alternate ID: Days ARO: Print Dest Detail: Catalog ID: Contact Instructions: 3PS - Sent Release 0 Number: Short VEH97 - Description: ands, Tubes Services Contract, Bridgestone America Tire Operations Purchaser: Katherine Receipt Quantity Morse Method: 2015 PO Type: Blanket Minor Status: Operational Services Division OSDO3 - OSD - Strategic Sourcing 0 If Different Location: SRCO2 - Type Code: Statewide Sourcing Contract Group 2 Entered 05/27/2015 Control Date: 03:0 M 6:50 Code: Retainage 0.00% Discount W 0.00% W Release Direct Pcard No Type: Release Enabled: Katherine Morse, Deputy Sourcing Lead I Address: One Tax Rate: Actual Cost: $0.00 Ashburton Place Room 1017 Boston, MA 02108 Phone: 617-720-3153 1 Email: katherine.morse@state.ma.us Special Instructions: Agency VEH97 Contract User Guide 5.17.2017 Attachments: RT12002_WSCA_Tire_RFP_ Statewide Contract Administration Fee and Quarterly Report.doc VEH97_SalesSDPReporting_10.16.xisb Bridgestone Firestone Pricing 4.1.16 to 3.31.17 update 12.16.16.xlsx Bridgestone Firestone Authorized Dealers List 1.11.2017.xlsx Bridgestone Firestone Pricing 1.13.17 to 3.31.17.xlsx Bridgestone NASPO 2017 Price List 41 2017_3 31 2018.xlsx Bridgestone_WSCA Pricing 6.1.15 Thru 3.31.16.xis )s://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docld=PO-15-1080-OSDO1-OSD10-00000004459&releaseNbr=O&parentUrl 1/5 9/29/2017 COMMBUYS - Master Blanket Bridgestone Service Pricing 4.1.15 to 3.31.16.docx Bridgestone Firestone Pricing 4.1.16 to 3.31.17.xlsx Bridgestone Service Pricing 4.1.16 to 3.31.17.docx jVendor I Attachments: t E Agency Attachment Forms: Vendor Attachment Forms: Primary Vendor Information & PO Terms 9 Vendor: 00013701 - Bridgestone Americas Tire Payment Shipping Operations, 11C Terms: Method: Vicky Dunbar 535 Marriott Dr Nashville, TN 37214 Shipping Freight us Email: dunbarvicky@bfusa.com Terms: Terms: Phone: (615)937-3693 FAX: (615)493-0000 PO - Acknowledgements: Document Purchase Order Change Order 1 I ? Change Order 2 I } Change Order 3 ! Change Order 4 Change Order 5 Change Order 6 Change Order 7 1 Change Order 8 Notifications Emailed to dunbarvicky@bfusa.com at 06/01/2015 09:27:04 AM Emailed to dunbarvicky@bfusa.com at 07/28/2015 04:25:17 PM Emailed to dunbarvicky@bfusa.com at 08/27/2015 12:54:24 PM Emailed to dunbarvicky@bfusa.com at 05/24/2016 11:40:04 AM Emailed to dunbarvicky@bfusa.com at 12/19/2016 10:01:22 AM Emailed to dunbarvicky@bfusa.com at 01/11/2017 03:32:05 PM Emailed to dunbarvicky@bfusa.com at 01/24/2017 12:22:37 PM Emailed to dunbarvicky@bfusa.com at 03/30/2017 05:02:31 PM Emailed to dunbarvicky@bfusa.com at 04/18/2017 11:23:08 AM Master Blanket/Contract Vendor Distributor List Acknowledged Date/Time Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status 00013701 Bridgestone Americas Tire Operations, LLC Email Active https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docld=PO-15-1080-OSD01-OSD 10-00000004459&releaseNbr=O&parentUrl... 2/5 9/29/2017 GOMMBUYS - Master Blanket f Master Blanket/Contract Controls Master Blanket/Contract Begin Date: 06/01/2015 Master Blanket/Contract End Date: 03/31/2019 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 $235,241.09 $0.00 Control Control PO Vendor Subcontractor List Vendor ID Alternative ID Vendor Name Effective Date Expiration Date Estimated Percent Deactivated (Date Deactivated) 216173 Pete's Tire Barns 07/28/2015 03/31/2017 0.00% No Item Information 1-5 of 12 1 2 3 Print Sequence # 1.0, Item # 1: VEH97 BRIDGESTONE AMERICA TIRE OPERATIONS Pursuit and Performance 3PS - I Tires Sent i U N S P S C Code: 25-17-25 Tires and tire tubes 25-17-25-00 Recycled - Tires and tire tubes 25-17-25-00-0000 Tires and tire tubes Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost 1 Quantity 0.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00 Manufacturer: Brand: Model: Make: Packaging: Print Sequence # 3.0, Item # 3: VEH97 BRIDGESTONE AMERICA TIRE OPERATIONS Light Duty Trucks Radial 3PS - Sent https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docld=PO-15-1080-OSD01-OSD 10-00000004459&releaseNbr=O&parentUrl... 3/5 9/29/2017 U N S P S C Code: 25-17-25 Tires and tire tubes 1 25-17-25-00 Recycled -Tires and tire tubes 25-17-25-00-0000 Tires and tire tubes COMMBUYS - Master Blanket Receipt Method Qty Unit Cost UOM Discount % Quantity 0.0 $0.00 EA- Each 0.00 Manufacturer: Brand: Make: Packaging: Total Discount Amt. Tax Rate Tax Amount Total Cost $0.00 $0.00 $0.00 Model: ik Print Sequence # 4.0, Item #4: VEH97 BRIDGESTONE AMERICA TIRE OPERATIONS Light Duty Trucks Bias 3PS- Sent f U N S P S C Code: 25-17-25 Tires and tire tubes 25-17-25-00 Recycled - Tires and tire tubes 25-17-25-00-0000 Tires and tire tubes Receipt Method Qty Unit Cost UOM Discount% Total Discount Amt. Tax Rate Tax Amount Total Cost Quantity 0.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00 Manufacturer: Brand: Model: Make: Packaging: i Print Sequence # 5.0, Item # 5: VEH97 BRIDGESTONE AMERICA TIRE OPERATIONS Medium 3PS - ICommercial/Heavy Duty Trucks/Buses Sent U N S P S C Code: 25-17-25 Tires and tire tubes 25-17-25-00 Recycled -Tires and tire tubes 25-17-25-00-0000 Tires and tire tubes Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost Quantity 0.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00 P Manufacturer: Brand: Model: Make: Packaging: Print Sequence #6.0, Item # 6: VEH97 BRIDGESTONE AMERICA TIRE OPERATIONS Off Road Radial 3PS -Sent I https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docld=PO-15-1080-OSD0l -OSD 10-00000004459&releaseNbr=O&parentUrl... 4/5 9/29/2017 U N S P S C Code: 25-17-25 Tires and tire tubes 25-17-25-00 Recycled - Tires and tire tubes 25-17-25-00-0000 Tires and tire tubes COMMBUYS - Master Blanket Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost Quantity 0.0 $0.00 EA- Each 0.00 $0.00 $0.00 $0.00 Manufacturer: Brand: Model: Make: Packaging: 1-5 of 12 1 2 3 Exit 4 Copyright © 2017 Periscope Holdings, Inc. - All Rights Reserved. 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