HomeMy WebLinkAboutContract #: 1063 - From: 08-01-2017 To: 07-31-2020 - Osterman Propane LLC - Town of North Andover 31211/2018 COMMBUYS-Master Blanket
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OPERATIONAL SERVICES, DIVISION
Master Blanket Purchase Order PO-18-1080-OSD03-SRCO2-11307
Header Information
Purchase Order PO-1 8-1080-OSD03-SRCO2-11307 Release 0 Short ENE46-
Number: Number: Description: Propane
[Liquefied
Petroleum]
Gases
Status: 3PS-Sent Purchaser: Michelle Receipt Quantity
Flores
Method:
Fiscal Year: 2018 PO Type: Blanket Minor
Status:
Organization: Operational Services Division
Department: OSD03-OSID-Strategic Sourcing Location: SRCO2- Type Code: Statewide
Sourcing Contract
Group 2
Alternate ID* Entered 07/2812017 Control
09-.22-.04
Date: AM Cod
Days ARO: 0 Retaina�ge 0-00% Discount W 0-00%
W
Print Dest Detail: If Different
Catalog ID: Release RPA Only Pcard No
Type: Release Enabled:
Contact Micheille Flores,Strategic Sourcing Lead I One Ashburton Tax Rate: Actual Cost: $0,00
Instructions:
Place,RM 1313 Boston,MA 02108 1 Phone:617-720-
33191 Email;michelle.flores@state.ma.us
Special Instructions:
Agency ENE46-Contract User Guide-12.05.2017
Attachments: ENE46 Request for Response(RFR)
ENE46 Standard Contract Form Osterman Propane ILLP
ENE46 SalesSD P_Repord ng-Tem plate
Vendor
Attachments:
Agency Attachment
Forms,
Vendor Attachment
Forms:
https:tlwww.commbuys.comlbsolexternal/purchaseord,er/paSummary,sdo?dolcld=PO-18-1080-OSD03-SRCO2-11307&releaseNbr=O&parentUrl=co,ntract 113
312112018 COMMBUYS-Master Blanket
Primary Vendor information & PO Terms
Vendor: 300313-Osterman Propane LLC Payment Shipping
Richard Donnell Terms: Method;
One Memorial Square
Whitinsville,MA 01588 Shipping Freight
Email:Rdonnelll@ostermangas.com Terms: Terms:
Phone:5082348361
PO
Acknowledgements: Document Notifications Acknowledged Date/Time
Change Order 1 Ernailed to Rclonnell@ostermangas,com at 1 2/1 5/201 7 0338:09 PM
Master Blanket/Contract Vendor Distributor List
VendorlD Vendor Name Preferred Delivery Method Vendor Distributor Status
300313 Osterman Propane LLC Email Active
M;a:ster Blanket/Contract Controls
Master Blanket/Contract Begin Date: 08/01/2017 Master Blanket/Contract End Date: 07/31/2020
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 $127,682.63 $0.00
Control Control
Item Information
Print Sequence# 1.0, Item #1: ENE46 Propane Bulk Delivery Category 1, Differential Pricing,Zones 1 2 3 4 S 6 7 3PS
8. Differential Pricing is added on to BPN's Weekly Propane Niewlietter Principal
Averages Selkirk.Zone 1 +0.2459,Zone 2+0.2459,Zone 3+0.2459,Zone 4 Sent
+0.2459,Zone 5+0,2459,Zone 6+0,2459,Zone 7+0.2459,Zone 8+0.2459
UNSPSCCode: 15-11-15
Gaseous fuels
15-11-15-01
Propane
15-11-15-01-0000
tl
3/21/2018 COMMBUYS-Master Blanket
Propane is
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
k
Manufacturer: Brand: Model:
a
Make: Packaging:
4
Print Sequence#2.0, Item#2: ENE46 Propane Bulk Delivery Category 2, Fixed Pricing,Zones 1 2 3 4 5 6 7 8. 3P5
Osterman Propane LLC will work with the individual purchasing entities to -
determine the specific time to lock into fixed pricing and to come to an agreed Sent A
upon price.
U N S P S C Code: 15-11-15
Gaseous fuels
15-11-15-01
Propane
15-11-15-01-0000
Propane
Receipt Method Qty Unit Cost UOM Discount% Total Discount Amt. Tax Rate Tax Amount Total Cost
I
Quantity 1.0 $0.00 EA-Each 0.00 $0,00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
Exit
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