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HomeMy WebLinkAboutContract #: 1113 - From: 06-30-2018 To: 06-30-2021 - Atkinson Carpet Installation Co - Town of North Andover 7/16/2018 COMMBUYS-Master Blanket ril aU 4/ff i%l G° Vg OPERATIONAL SERVICES DIVISION Master Blanket Purchase Order PO-19-1O80-OSD03-SRC01-13764 Header Information Purchase PO-1 9-1080-OSD03-SRC01-13764 Release 0 Short FAC98- Order Number: Description: and Flooreoverings Number: Accessories, Floorcovering Installation, Maintenance and Repair Status: 3PS-Sent Purchaser Katherine Receipt Quantity Morse method: Fiscal Year: 2019 PO Type: Blanket Minor Status: Organization: Operational Services Division Department` OSD03-OSD-Strategic sourcing Location: SRC01 - Type Code: Statewide Sourcing Contract Group 1 Alternate ID: Entered 06/26/2018 Control Date: 1111:00:52 Code:. AM Days ARO: 0 Retainage O,00 Discount(/o: 0,00% W i Print Dest If Different Detail: Catalog ID: Release Direct Pcard No Type: Release Enabled: i Contact Katherine Morse,Strategic Sourcing Services Lead I Address: Tax Rate: Actual Cost: $0.00 One Ashburton Place Room 1017 Boston,MA 02108 i Phone: instructions: 617-720-3153 1 Email:katherine,morse@mass.gov i Special Instructions: Agency Atkinson Price rile FAC98 Interface Attachments: Atkir°rson Price File FAC98 Mannin ton Atkinson Price File FAC98 Mohawk. Atkinson Price Sheet FAC98 Vendor Attachments: i r https://www,commbuys,com/bso/external/purchaseorder/poSummary.sdo?docld=PO-19-1080-OSD03-SRC01-1:3764&releaseNbr=O&parentUrl=contract 1/4 7/1612018 COMMBUYS-Master Blanket Agency Attachment Forms: Vendor Attachment Forms: Primary Vendor Information & PO Terms Vendor: 212116-Atkinscm Carpet I rtstaHation Co., Inc. Payment Shipping Andrea Hood Terms: Method: 11 Rogers Road Haverhill,MA 01835 us Shipping Freight Email:andrea@atkinsoncarpet.com Terms: Terms: Phone;(978)374-8333 Website:http://www.atkinsoncarpet.com Master Blanket/Con-tract Vendor Distributor List VendorlD Vendor Narne Preferred Delivery Method Vendor Distributor Status 212116 Atkinson Carpet Installation Co,,Inc, Email Active Master Blanket/Contract Controls Master Blanket/Contract Begin Date: 06/30/2018 Master Blanket/Contract End Date: 06/30/2021 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 Print Sequence# 1.0, Item# 1: FAC98 Category 1 -Carpet. Products in,this category includes broadloom,tile, 3PS related products and accessories. For more information please refer to Contract - User Guide. Sent UNSPSCCode; 52-10-15 hitps://www.comnibuys.c:o,m/bso/external/purchaseorder/poSummary.sdo?docld=PO-19-1080-OSD03-SRC01-13764&releaseNbr=O&ParentUrl-contract 2/4 7/16/2018 COMMBUYS-Master Blanket Rugs and mats 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: FAC98 Category 2-Hard Surface Flooring. Products in this category includes 3PS resilient flooring(all types, including vinyl, linoleum,cork,and rubber), ceramic tile,wood flooring(all types,including engineered wood flooring and solid wood Sent (pre-finished or unfinished),bamboo,and cork), laminate flooring,stone related products and accessories. For more information please refer to Contract User Guide, U N S P S C Code: 52-10-00 Floor coverings 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: FAC98 Category 3-Installation, Maintenance and Repair.This category is for 3PS construction, reconstruction, alteration,installation,demolition, maintenance or - repair services and,if needed,associated materials.This category also includes a Sent turn-key service option. For more information please refer to Contract User Guide. U N 5 P S C Code: 72-15-25 Floor laying services Receipt Method Qty Unit Cost UOM Miscount% 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: Exit ....................................: Copyright b 2018 Periscope Holdings,Inc.-All Rights Reserved. httpsJ/Www.commbuys.com/bso/external/purchascorderlpoSummary.sdo?docld=PO-19-1080-OSD03-SRCOI-13764&releaseNbr=O&ParentUrl=contract 3/4 7/16/2018 COMMBUYS-Master Blanket hitps://www.commbuys.com/bso/external/purchaseorderlpoSummery.sdo?docid�PO-19-1080-OS©03-SRC01-13764&releaseNbr=O&parentUrl=contract 414 Purchase Order Town of North Andover Fiscal Year 2019 Page 1 of 1 0123 Purchase F Order# ' 9000433-00 Met Town Manager 120 Main Street 2nd door Delivery must be made within North Andover MA 01845 doors of specified destination. Sanibel Electrical Corporation S' Town Manager 325 New Boston Street : 120 Main Street Unit 2 Ir: 2nd Floor Woburn MA 01801 P; North Andover MA 01845 Tti F ;Q; 781-938-1006 781-938-1007 593 07/12/2018 19892 Town Manager The Above Purchase Order Number Must Appear On All Correspondence - Packing Sheets And Bills Of Lading Pedestrian/Vehicle Access proj 1 Pedestrian/Vehicle Access project- conduit work per 1.0 EACH $36,770.000 $36,770.00 Quote #1662 3114.1.04.0410.3.0000.00.0000.58000022-2 $36.770.00 y oialX '�� � $36,770,00 FILE COPY $36 770.00