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Master Blanket Purchase Order 114011
State of Oregon - Master Blanket Purchase Order 114011

Master Blanket Purchase Order 114011

Header Information
Purchase Order Number: 114011 Release Number: 0 Short Description: Maintenance Agreement for Natus Software
Status: 3PS - Sent Purchaser: Dave Reynolds Receipt Method: Dollars
Fiscal Year: 2021 PO Type: Blanket Minor Status:
Organization: Oregon Health Authority
Department: 44325 - OHA Public Health Location: 99999 - _Public Health Division
Alternate ID: Entered Date: 06/03/2021 11:40:49 PM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Direct Release
Contact Instructions: Actual Cost: 0.0
Print Format:
Contract Administrator: TekleMariam, Dawit
Discipline Type: Personal Services
Agency Attachments: 114011-0 executed.pdf
114011-14 DASPS-1385-15 AMD1-21.zip
114011-22 exe.pdf
114011-23 exe.pdf
Vendor Attachments:



Primary Vendor Information & PO Terms
Vendor: V00019145 - Natus Medical Inc Payment Terms: Net 30 Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Purchase Order
Change Order 1
Change Order 2
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00019145
Natus Medical Inc Email Active
Master Blanket Controls
Master Blanket Begin Date: 07/01/2005 Master Blanket End Date: 09/30/2028
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
44300 - Oregon Health Authority AGY - Agency Umbrella Master Control 5632729.0 0.0 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   Computer Software Maintenance 3PS - Sent
NIGP Code: 920-45
   Software Maintenance and Support Services
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Dollars 1.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
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