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HomeMy WebLinkAboutContract #: 1009 - From: 12-01-2015 To: 12-01-2017 - Gordon Chevrolet - Operational Services Divisiony 9!20/2017 COMMBUYS - Master Blanket C(DMMD'D UYS Master Blanket Purchase Order PO-16-1080-OSD01-OSD10-00000006261 Header Information Purchase Order PO -1 6-1080-OSDO1 -OSD1 0 - Number: 00000006261 Status: 3PS - Sent Fiscal Year: 2016 Release 0 Number: Purchaser: Lisa Westgate PO Type: Blanket Short VEH98 Purchase of Light Description' Duty Vehicles Sedans SUVs Trucks Vans and PPVs Receipt Quantity Method: Minor Status: Organization: Operational Services Division Department: OSDO1 - Operational Services Division Location: OSD10 - Type Code: Statewide Contract Ashburton RM1017 Alternate ID: Entered 11/25/2015 Control Date: 01:33:37 PM Code: Days ARO: 0 Retainage 0.00% Discount %: 0.00% Print Dest Detail: Catalog ID: Contact Instructions: Special Instructions: Agency Attachments: Vendor. Attachments: Agency Attachment Forms: Vendor Attachment Forms: If Different Release Type: Lisa Westgate, Tax Rate: Lisa.Westgate@state.ma.us 617 720 3112 Direct Pcard No Release Enabled: Actual Cost: $0.00 VEH98 Gordon Chevrolet Price Sheet.xls Gordon Chevrolet Inc OEM Information Sheet.xis Gordon Chevrolet Inc Upfit Business Affiliates -2.xls VEH98 Base Vehicle Price Sheet Gordon Chevrolet MY2017 1.18.17.xls Gordon Chevrolet Inc dba CMG MY18 VEH98 Vehicles 7-10 Update.xlsx https://www.commbuys.com/bso/external/purchaseorder1poSummary.sdo?docld=PO-16-1080-OSDOI -OSD 10-00000006261 &releaseNbr=O&parentUrl... 1/4 r 9,120/2017, COMMBUYS - Master Blanket Primary Vendor Information & PO Terms Vendor: 00012859 - Gordon Chevrolet, Payment Shipping Inc. dba Colonial Municipal Terms: Method: Group Clay Chase 61 Camelot Dr Shipping Freight Plymouth, MA 02360 us Terms: Terms: Email: cchase@buycmg.com Phone: (774)283-6400 PO Acknowledgements: Document Notifications Purchase Order Emailed to cchase@buycmg.com at 11/30/2015 05:34:57 PM Change Order 1 Emailed to cchase@buycmg.com at 12/08/2015 04:51:28 PM Change Order 2 Emailed to cchase@buycmg.com at 12/11/2015 01:13:25 PM Change Order 3 Emailed to cchase@buycmg.com at 11/04/2016 03:52:16 PM Change Order 4 Emailed to cchase@buycmg.com at 11/22/2016 10:54:20 AM Change Order 5 Emailed to cchase@buycmg.com at 01/20/2017 09:51:35 AM Change Order 6 Emailed to cchase@buycmg.com at 07/11/2017 01:27:34 PM Master Blanket/Contract Vendor Distributor List Acknowledged Date/Time 12/01/2015 08:21:14 AM 12/09/2015 08:14:53 AM 12/11/2015 03:11:24 PM 11 /07/2016 10:23:37 AM 11 /28/2016 11:07:25 AM 01/20/2017 01:52:17 PM 07/14/2017 09:32:08 AM Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status 00012859 Gordon Chevrolet, Inc. dba Colonial Municipal Group Email Active Master Blanket/Contract Controls Master Blanket/Contract Begin Date: 12/01/2015 Master Blanket/Contract End Date: 12/01/2017 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 $380,853.74 $0.00 Control Control Item Information https://www.commbuys.com/bso/external/purchaseorderlpoSummary.sdo?docld=PO-16-1080-OSD01-OSD10-00000006261 &releaseNbr=O&parentUrl... 2/4 10 9(20/2017• COMMBUYS - Master Blanket 1-5 of 118 1 2 3 4 5 6 7 8 9 10 Print Sequence # 1.0, Item # 1: VEH98 Gordon Chevrolet, Inc. dba Colonial Municipal Group Chevrolet Quoted 3PS - OEM Factory Packages Options and Accessories Sent UNSPSC Code: 25-10-00 Motor vehicles Bid # / Bid Item #: BD-16-1080-OSD01-OSD10-00000004885 / Quote # / Quote Item #: QT-1080-OSD01-OSD10-00000010010 / 1 1 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: Print Sequence # 2.0, Item # 2: VEH98 Gordon Chevrolet, Inc. dba Colonial Municipal Group Chevrolet Quoted 3PS - After Market Add -Ons and Equipment Sent UNSPSC Code: 25-10-00 Motor vehicles 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: Print Sequence #3.0, Item #3: VEH98 Gordon Chevrolet, Inc. dba Colonial Municipal Group Chevrolet Quoted 3PS - Transferred Equipment and other Miscellaneous items Sent U N S P S C Code: 25-10-00 Motor vehicles 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: Print Sequence # 4.0, Item # 4: VEH98 PAC001 Option 2 Gordon Chevrolet, Inc. dba Colonial Municipal Group 3PS - https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docld=PO-16-1080-OSDOI-OSD10-00000006261 &releaseNbr=O&parentUrl... 3/4 10 9/20/2017. COMMBUYS - Master Blanket Chevrolet Spark 1 LT FWD 4 -passenger 1.2L, var. gear ratio 4 -cylinder 5% Discount UNSPSC Code: 25-10-00 Motor vehicles Receipt Method Qty Unit Cost UOM Discount % Quantity 1.0 $0.00 EA - Each 0.00 Manufacturer: Brand: Make: Packaging: Sent Total Discount Amt. Tax Rate Tax Amount Total Cost $0.00 $0.00 $0.00 Model: Print Sequence # 5.0, Item # 5: VEH98 PAC003 Option 1 Gordon Chevrolet, Inc. dba Colonial Municipal Group 3PS - Chevrolet Cruze 1 LT FWD 5 -passenger 1.41 -4 -cylinder 5% Discount Sent UNSPSC Code: 25-10-00 Motor vehicles Receipt Method Qty Unit Cost UOM Discount % Quantity 1.0 $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: 1-5 of 118 1 2 3 4 5 6 7 8 9 10 Exit Copyright © 2017 Periscope Holdings, Inc. - All Rights Reserved. MA-PAS1 https://www.commbuys.com/bso/external/purchaseorder/poSummary.sdo?docld=PO-16-1080-OSD01-OSD10-00000006261 &releaseNbr=O&parentUrl... 4/4