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Master Blanket Purchase Order 291-1796-18
State of Oregon - Master Blanket Purchase Order 291-1796-18

Master Blanket Purchase Order 291-1796-18

Header Information
Purchase Order Number: 291-1796-18 Release Number: 0 Short Description: Motion Picture Public Performance License
Status: 3PS - Sent Purchaser: Tami Bowser Receipt Method: Dollars
Fiscal Year: 2021 PO Type: Blanket Minor Status:
Organization: Department of Corrections
Department: 291001 - Statewide Location: 00100 - Agencywide
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: 63345.6
Print Format:
Discipline Type: Supplies
Agency Attachments: Agreement to Agree.pdf
Swank Motion Pictures
1796 SWANK Motion Pictures
Vendor Attachments:


Primary Vendor Information & PO Terms
Vendor: V00014629 - Swank Motion Pictures, Inc. Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Purchase Order 2021-07-09 12:43:41.393
Change Order 1
Change Order 2
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00014629
Swank Motion Pictures, Inc. Email Active
Master Blanket Controls
Master Blanket Begin Date: 10/01/2018 Master Blanket End Date: 09/30/2027
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
29100 - Department of Corrections AGY - Agency Umbrella Master Control 0.0 0.0 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   Motion Picture Public Performance License 3PCA - Canceled
NIGP Code: 915-69
   Motion Picture Production and Distribution Services
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Dollars 1.0 70325.0 EA - Each 0.0 0.0 Item Canceled
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   Public Performance Licensing Agreement 3PCA - Canceled
NIGP Code: 915-69
   Motion Picture Production and Distribution Services
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Dollars 1.0 64880.19 EA - Each 0.0 0.0 Item Canceled
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   Public Performance Licensing Agreement 3PS - Sent
NIGP Code: 915-69
   Motion Picture Production and Distribution Services
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Dollars 1.0 63345.6 YR - Year 0.0 0.0 63345.6
Manufacturer: Brand: Model:
Make: Packaging:
 
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