Master Blanket Purchase Order 8292
State of Oregon - Master Blanket Purchase Order 8292
Master Blanket Purchase Order 8292
Header Information
Purchase Order Number:
8292
Release Number:
0
Short Description:
Information Technology Professional Business Services
Status:
3PS - Sent
Purchaser:
Warren Nickerson
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:
Standard Release
Contact Instructions:
Actual Cost:
0.0
Print Format:
Discipline Type:
Personal Services
Agency Attachments:
Berrydunn IT Pro MPSA 8292 AMD 8 Executed.pdf
IT Pro MPSA Matrix - 27October2026~2.xlsx
MPSA Buyers Guide
Buyer's Guide - IT Pro Business Svcs MPSA
IT Pro MPSA Matrix - January 2026~1.xlsx
IT Pro MPSA 8292 BerryDunn Rate Card Jan 2026~1.pdf
IT Pro MPSA REVISED Attachment C WOC Template Dec2025~2.docx
MPSA - Attachment A
Executed MPSA with Attachments D thru I
MPSA - Attachment C
MPSA - Attachment B
MPSA - Attachment C, Appendix A-E
MPSA - Attachment C, Exhibit 1
MPSA - Attachment C, Appendix E-1
MPSA - Attachment C, Appendix E-2
MPSA - Amendment 1
MPSA - Amendment 2
MPSA - Amendment 3
MPSA - Amendment 4
Amendment_5_Extension_09012022.pdf
BerryDunn Amendment 6 SEPT 1 2022 TO DEC 31 2025_EXECUTED.pdf
MPSA8292.Amd7.Berry Dunn LLC.finalbl.pdf
RequestForQuoteTemplate.doc
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V00000221 - BerryDunn
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Acknowledged Date/Time
Purchase Order
Change Order 1
Change Order 2
2022-03-10 14:14:09.37
Change Order 3
Change Order 4
Change Order 5
Change Order 6
2022-05-18 09:55:27.197
Change Order 7
2022-09-12 06:32:20.58
Change Order 8
Change Order 9
2025-12-16 12:25:17.437
Change Order 10
2026-01-06 09:50:21.443
Change Order 11
2026-10-12 07:48:41.377
Change Order 12
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00000221
BerryDunn
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
12/17/2018
Master Blanket End Date:
12/31/2027
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
0.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
Quality Assurance/Control Consulting
3PS - Sent
NIGP Code:
918-88
Quality Assurance and Control Consulting
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: