| Purchase Order Number: |
123618
|
Release Number: |
0
|
Short Description: |
Interagency Agreement for Network and Information Systems Access
|
| Status: |
3PS - Sent
|
Purchaser: |
Suzanne Christman
|
Receipt Method: |
Dollars
|
| Fiscal Year: |
2021
|
PO Type: |
Blanket
|
Minor Status: |
|
| Organization: |
Oregon Health Authority
|
| Department: |
44350 - OHA Medicaid
|
Location: |
0015 - Provider & Member Services
|
| 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:
|
Howard, Todd A
|
|
Discipline Type:
|
ORS190
|
|
Agency Attachments:
|
123618-0 exe.pdf
123618-1 exe.pdf
123618-2 exe.pdf
123618-3 exe.pdf
|
|
Vendor Attachments:
|
|
| Vendor: |
V00017334 - Oregon State Board of Nursing
|
Payment Terms: |
|
Shipping Method: |
|
| Shipping Terms: |
|
Freight Terms: |
|
| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
|
Purchase Order
|
|
|
Change Order 1
|
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
V00017334
|
Oregon State Board of Nursing
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
12/13/2007
|
Master Blanket End Date: |
12/31/2026
|
| Cooperative Purchasing Allowed: |
No
|
|
| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
|
44300 - Oregon Health Authority
|
AGY - Agency Umbrella Master Control
|
0.0
|
0.0
|
0.0
|
|