| Purchase Order Number: |
730-MCA027367-11
|
Release Number: |
0
|
Short Description: |
Wireless Communications Site Sharing - Herman Peak
|
| Status: |
3PS - Sent
|
Purchaser: |
Melissa Lovejoy
|
Receipt Method: |
Quantity
|
| Fiscal Year: |
2025
|
PO Type: |
Blanket
|
Minor Status: |
|
| Organization: |
Department of Transportation
|
| Department: |
7304625 - Procurement
|
Location: |
PROCR - Procurement Office
|
| Alternate ID: |
|
Entered Date: |
07/02/2021 10:21:06 PM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Standard Release
|
| Contact Instructions: |
|
Actual Cost: |
0.0
|
| Print Format: |
Input Purchase Order Print
|
|
Discipline Type:
|
ORS190
|
|
Agency Attachments:
|
MCA027367_102-001.pdf
|
|
Vendor Attachments:
|
|
| Vendor: |
V00000553 - Oregon Department of Transportation
|
Payment Terms: |
|
Shipping Method: |
|
| Shipping Terms: |
|
Freight Terms: |
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
V00000553
|
Oregon Department of Transportation
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
03/27/2008
|
Master Blanket End Date: |
03/27/2028
|
| 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
|
|