Master Blanket Purchase Order 4720
State of Oregon - Master Blanket Purchase Order 4720
Master Blanket Purchase Order 4720
Header Information
Purchase Order Number:
4720
Release Number:
0
Short Description:
4720 - Electronic Fingerprint Capture and Transmission Services
Status:
3PS - Sent
Purchaser:
Dion Kerlee
Receipt Method:
Quantity
Fiscal Year:
2021
PO Type:
Blanket
Minor Status:
Organization:
Department of Administrative Services
Department:
107090 - Procurement Services
Location:
000 - Administrator
Alternate ID:
Entered Date:
12/10/2020 12:20:01 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Actual Cost:
0.0
Print Format:
Discipline Type:
Trade Services
Agency Attachments:
Price_Agreement_4720.pdf
Rate_Schedule.pdf
Sample_Project_Plan.pdf
Amendment_1_-_PA_4720.pdf
Amendment_2_-_PA_4720.pdf
Amendment_3_-_PA_4720.pdf
Amendment 4 PA 4720_exe.pdf
Amendment 5 PA 4720_exe.pdf
Amendment 6 PA 4720_exe.pdf
Amendment 7 PA 4720_exe.pdf
Amendment 8 PA 4720_exe.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V00001633 - Fieldprint, Inc.
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00001633
Fieldprint, Inc.
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
07/02/2014
Master Blanket End Date:
07/01/2028
Cooperative Purchasing Allowed:
Yes
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
ALL ORG - Organization Umbrella Master Control
AGY - Agency Umbrella Master Control
0.0
12659.25
0.0
Item Information
Print Sequence # 1.0, Item # 1:
Fingerprinting Services
3PS - Sent
NIGP Code:
990-41
Fingerprinting Services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging: