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Master Blanket Purchase Order 730-B35565-17
State of Oregon - Master Blanket Purchase Order 730-B35565-17

Master Blanket Purchase Order 730-B35565-17

Header Information
Purchase Order Number: 730-B35565-17 Release Number: 0 Short Description: Fiber Optic Management Software
Status: 3PS - Sent Purchaser: Providance Nagy Receipt Method: Dollars
Fiscal Year: 2021 PO Type: Blanket Minor Status:
Organization: Department of Transportation
Department: 7304620 - Information Systems Location: INFOS - Information Systems
Alternate ID: Entered Date: 06/09/2021 10:27:51 PM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Standard Release
Contact Instructions: Rod Kamm, ph 503-986-4327, email rod.kamm@odot.oregon.gov Actual Cost: 150000.0
Print Format:
Discipline Type: Supplies
Agency Attachments: Executed Contract
Amendment 1
Amendment No. 2
Vendor Attachments:


Primary Vendor Information & PO Terms
Vendor: V00017680 - IQGeo America Inc Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Purchase Order
Change Order 1
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00017680
IQGeo America Inc Email Active
Master Blanket Controls
Master Blanket Begin Date: 12/05/2017 Master Blanket End Date: 12/05/2027
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
73000 - Department of Transportation AGY - Agency Umbrella Master Control 0.0 0.0 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   Fiber Optic Management Software 3PS - Sent
NIGP Code: 209-38
   Database Software, Mainframes and Servers
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Dollars 1.0 150000.0 EA - Each 0.0 0.0 150000.0
Manufacturer: Brand: Model:
Make: Packaging:
 
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