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Home My WebLink AboutContract #: 1128 - From: 07-01-2015 To: 06-30-2020 - Sterling Business Products - Town of North Andover w I' I' 1 Master Blanket Purchase Order PO-16-1080-OSDOI-OSD10-00000004864 i Purchase Order Number: PO-16-1080-OSDOI-OSD10-00000004864 Release 0 Short OFF44- Number: Description: Category 2 -Copying Status: 3Ps-Sent Purchaser: Jodi Paris Receipt Quantity Anastos Method: Fiscal Year: 2016 PO Type: Blanket Minor Status: Organization: Operational Services Division Department: OSD01-Operational Services Division Location: OSD10- Type Code: Statewide Ashburton Contract W1017 Alternate ID: Entered 06/26/2015 Control Date: 08:05:19 Code: AM Days ARO: 0 Retainage 0.00% Discount%: 0.00% aka Print Dest Detail: If Different Catalog ID: Release Standard Pcard No Type: Relcasc Enabled: Contact Instructions: Jodi Paris Anastos,Strategic Sourcing Tax Rate: Actual Cost: $0.00 Services Lead I Address:One Ashburton Place Room 1017 Boston,MA 02108 1 Phone:617-720-3169 1 Email: jodi.parisanastos rrmass.gov Special Instructions: Agency Attachments: OFF44 Contract User Guide 07.10.18 OFF44 CAT 2 COST TABLES 070115.xlsx Submitted OFF44 RFR 032315-1.doc OFF44.Sales.SDP Report.v8template-9.xlsb Vendor Attachments: Agency Attachment Forms: Vendor Attachment Forms: I Vendor: 99000000-Conversion Vendor Payment Shipping is One Ashburton Place Terms: Method: Room 1017 Boston,MA 02108 Shipping Freight Email:commbuys@massmail.state.ma.us Terms: Terms: Phone:6177203300 PO Acknowledgements: t Document Notifications Acknowledged Date/time i f, i Purchase Entailed to contnibuys@massmail.state.ma,tis at Order 06/26/2015 08:22:04 AM Change Order Entailed to commbuys@massmail.state.nta.us at 1 06/29/2015 11:13:08 AM Change Order Emailed to commbuys@ massmail.slate.ma.us at 2 08/19/2015 09:54:47 AM Change Order Emailed to cottmbttys@mussmail.state.ma.us at 3 10/08/2015 04:12:00 PM i Change Order Entailed to commbuys@ massmail.state.ma.us at 4 12/24/2015 10:18:56 AM i Change Order Entailed to commbuys@ntassmail.state.ma.us at 06/01/2016 10:34:42 AM 5 05/31/2016 04:23:29 PM Change Order Emaded to commbuys@massmail.state.ma,us at 10/10/2016 10:13:55 AM 6 06/13/2016 03:35:01 PM Change Order Euiailed to conunhuys@tttassnaail.state.ma,us at 01/14/2017 01:29:07 PM 7 11/22/2016 12:25:28 PM Change Order Entailed to commb@u s massmaiI.state.ma.us at g Y �+ 8 01/17/2018 02:45:27 PM Change Order Entailed to commbuys a�massmail.state.ma.us at 04/05/2019 02:07:24 PM 9 03/29/2018 03:13:36 PM Change Order Emailed to ooiiimbuys@massinail.state.ma.us massmail.state.ma.us at 07/30/2018 10:31:18 AM 10 07/19/2018 10:12:00 AM Vendor ID Vendor Name Preferred Delivery Vendor Distributor Method Status E is I 00000256 TigerPress Email Active 00000974 Commonwealth of Massachusetts-Commonwealth Print Email Active Services i 00001377 Commonwealth of Massachusetts-MassCor Industries Email Active 00004917 McDermott Pallotta Inc Email Active s 00006773 The Fenway Communications Group,Inc. Email Active 00008061 Boston Business Printing,Inc. Email Active t 00011770 Powder Horn Press,Inc. Email Active i 00016623 Andrew T.Johnson Co.,Inc. Email Active 204609 Sterling Printing Email Active 204661 Flagship Press Entail Active 205206 Lane Printing&Advertising Email Active 206042 Boston Mailing Company Email Active 209469 Sir Speedy Printing-Milk Street Email Active 234061 Jordan Enterprises,Inc.SD Visual Images Email Active 1 i : 236617 Puritan Press,Inc. Email Active 238876 Fowler Printing&Graphics Email Active A 300146 HannaPord&Dumas Commercial Printers Entail Active 99000000 Conversion Vendor Active Master Blanket/Contract Begin Date: 07/01/2015 Master Blanket/Contract End Date: 06/30/2020 Cooperative Purchasing Allowed: Yes Organization Department Dollar Dollars Spent to Minimum Order Limit Date Amount j; ALL ORG-Organization Umbrella Master AGY-Agency Umbrella Master $0.00 $154,634.31 $0,00 Control Control n i Print Sequence#1.0,1tem#1: Basic Binding,Basic Stitching,Color Recycled,Copies,Copying,Digital 3PS Black&White Copy,Digital Color,Double Sided,Hard Copy Black&White, - Hard Copy Color,High-speed and quality digital photocopier,High-speed and Sent quality digital printer,In-house equipment,Minimum CPM:black& white=90+;colot-50+,Quick Copy 48 hours or less,Up to 20000 copies and/or sets of printed materials,White Recycled,Single Sided. U N S P S C Code: 82-12-17 Photocopying 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 !s Manufacturer: Brand: Model: Make: Packaging: r, i W y 5 Master Blanket Purchase Order PO-15-1080-OSDOl-OSDIO-00000004756 r Purchase Order Number: PO-15-1080-OSDOI-OSDIO-00000004756 Release 0 Short OFF44- Number: Description: Cperin�ry l Status: 3PS-Sent Purchaser: Jodi Paris Receipt Quantity Anastos Method: Fiscal Year: 2015 PO Type: Blanket Minor Status: Organization: Operational Services Division Department: OSDOI -Operational Services Division Location: OSDIO- Type Code: Statewide Ashburton Contract RM 1017 Alternate ID: Entered 06/19/2015 Control Date: AM 5:25 Code: Days ARO: 0 Retainage 0.00% Discount %: 0.00% : Print Dest Detail: If Different Catalog ID: Release Standard Pcard No Type: Release Enabled: Contact Instructions: Jodi Paris Anastos,Strategic Sourcing Tax Rate: Actual Cost: S0.00 Services Lead I Address: 1 Ashburton Place Room 1017 Boston,MA 021081 Phone: 617-720-3169 1 Email: jodi.parisa€:altos ri}.m€sss.gov Special Instructions: Agency Attachments: OFF44 Contract User Guide 07.10.18 Submitted OFF44 R.FR 032315.doe 0FF44.Sales.SDP Report.v8template—S.Asb Submitted OFF44 RFR 032315(1)Final.doe Vendor Attachments: Agency Attachment Forms: Vendor Attachment Forms: MENNEN Vendor: 99000000-Conversion Vendor Payment Shipping One Ashburton Place Terms: Method: Room 1017 Boston,MA 02108 Shipping Freight Email:commbuys@niassniail.state.ma.us Terms- Terms: Phone:6177203300 PO Acknowledgements: Document Notifications Acknowledged Daterrime K t L S 'S f I; Purchase Emailed to commbuys@massmail.state.ma.us at Order 06/23/2015 04:18:28 PM Change Order Emailed to commbuys@massntail.state.ma.us at 1 07/14/2015 11:4429 AM s Change Order Entailed to commbuys a massmail-state.ma.us at 2 08/19/2015 09:48:42 AM s Change Order Emailed to commbuys@ massmail.state,ma.us at 3 10/08/2015 04:11:59 PM Change Order Entailed to coin mbuys@massmail.state.ma,us at 03/15/2016 04:57:35 PM 4 12/24/2015 10:16:51 AM I'I Change Order Emailed to commbuys@massmail.state.ma.us at 5 05/31/2016 04:23:28 PM Change Order Ennailed to commbuys@massmail.state.maus at 06/29/2016 01:27:19 PM 6 06/13/2016 03:35:00 PM Change Order [_mailed to coattmbuys a,roassmail.state.ma.us at 10/10/2016 10:14:23 AM 7 09/07/2016 09:12:46 AM Change Order Emailed to commbuys@massmail.state.ma.us at 01/14/2017 01:30:14 PM 8 11/22/2016 12:23:26 PM Change Order Emailed to commbuys@massmail.state.mams at 9 12/15/2017 1234:27 PM Change Order Emailed to commbuys<z massmail.state.mams at 10 12/15/2017 01:29:20 PM i Change Order Emailed to commbuys@massmail,state-ma.us massmail.state.ma.us at 01/24/2018 12:55:47 PM 11 12/18/2017 08:36:18 AM Change Order Emailed to commbuys a massmail,state.maus at 04/05/2018 02:07:59 PM 12 03/29/2018 03:11:34 PM i i i Change Order Emailed to commbuys@massmail.state.ma.us at 06/27/2018 12:55:31 PM 13 06/27/2018 10:04:47 AM k G 5 5 Vendor lD Vendor Name Preferred Delivery Vendor Distributor Method Status F 00000051 RR Donnelley Email Active i i' 00000256 TigerPress Email Active f 00000974 Commonwealth of Massachusetts-Commonwealth Print Email Active Services 00001377 Commonwealth of Massachusetts-MassCor Industries Email Active 00006433 Razargraphics Email Active i 00006773 The Fenvay Co nmunications Group,Inc. Email Active i 00011770 Powder Horn Press,Inc. Email Active 204621 Sha%vmutAdvertising Email Active 204609 Sterling Printing Email Active 204661 Flagship Press Email Active 205206 Lane Printing&Advertising Email Active i i 213496 Deschamps Printing Company,Inc. Email Active i 214556 Standard Modern Company,Inc.SOMWBA Email Active 218890 Millennium Printing Corporation Email Active 236617 Puritan Press,Inc. Entail Active 238801 Universal Wilde Email Active 238876 Fowler Printing&Graphics Email Active 300146 Hannaford&Dumas Commercial Printers Email Active 99000000 Conversion Vendor Active Master Blanket/Contract Begin Date: 06/30/2015 Master Blanket/Contract End Date: 06/30/2020 Cooperative Purchasing Allowed: Yes Organization Department Dollar Dollars Spent to Minimum Order Limit Date Amount ALI,ORG-Organization Umbrella Master AGY-Agency Umbrella Master $0.00 $3,424,806.01 $0.00 Control Control Print Sequence#1.0,Item# 1: Access,Acrobat Design,Adobe,AFP,Aqueous,ASCII,Awards,Banners,Bar 3PS i Codes,Binding,Birth Certificates,Blueprints,Bookmarks,Box Wrappers, - Brochures,Business Forms,Calendars,Camera Ready Artwork,Catalogs, Sent Catalogues,CD Packaging,Certificates of Title,Citation Ticket,Coding,Coil Bound Books,Collating,Commercial,Crossword Puzzles,Cutting,Data Statements,DBF,Death Certificates,Decals,Delimited Text,Die Cut,Digital Printer,Diploma,Direct Imprint,Directories,Displays,Door Hangers,Double Sided Tape,Drilling,Electronic Files,Embossing,Embroidery,Envelope Jet Press,Excel,Fact Rack,Fastback,Flags,Flcxographic,Flyers,Folding, FrameMaker,Fulfillment,Gathering Inserting,GBC Snip,Giftwrap,Gluing, Greeting,Grommet Installation,Growth Charts,Hand Assembly,Hard Cover, Heat Bank,Hole Punching,Illustrator,Image Manipulation,InDesign,Inserts, Instruction Sheets,Inventory Control,Invitation,Invites,Jigsaw,Key Wheels, Kitting,Labeled,Labels,Laminating,Laser,Layout Services,Legal Briefs, Life Size Standees,Litigation Flash Drives,Luggage Tags,Magazines, Magnets,Mailing,Manuals,Maps,Marriage Certificates,Metacode,Multipart Multipage Booklets,Mylar Reinforcement,Name Badges,Newsletters,Note, Numbering,Order Pad,Padding,PageMaker,Pamphlets,Parking"Picket, PCLRaw,PDF,Perfecting Press,Perforating,Permit Numbers,Permitting, Personalized,PhotoShop,Plastic Screen on Corrugated Boxes,Plate Preparation,Pocket Folders,POP Presentation,Post Cards,Postcards,Posters, Prescription Pads,Pressure Seal Offset Printing,Promotional Materials, Proofing,Proofreading,Quark,Reports,Round Cornering,Saddle Stitching, Scanning,Scoring,Sealing,Secure Mailers,Self,Shelf Talkers,Signage, Signs,Soy Ink,Specialty,Spiral Booking Wire,Stamping,Stamps,Static, Stationery,Store,String Tie,Stringing Patching,Stuffing,Synthetic Paper Documents,Tabbing,Tablecloths,Take One,Trimming,Variable Mounting, Violation Ticket,Wall,Window,Word Text,Wrapping,Xpress. U N S P S C Code: 82-12-15 Printing Receipt Method Qty Unit Cost UOM Disco€€nt% Total Discount Anit. Tax Rate Tax nmaunt Total Cost Quantity 1.0 $0.00 0.00 $0.00 $0.00 $0.00 Manufact€firer: Brand: Model: Make: Packaging: