Master Blanket Purchase Order 8466
State of Oregon - Master Blanket Purchase Order 8466
Master Blanket Purchase Order 8466
Header Information
Purchase Order Number:
8466
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:
Buyer's Guide - IT Pro Business Svcs MPSA
IT Pro MPSA Matrix - January 2026~21.xlsx
IT Pro MPSA 8466 Windsor Rate Card Jan 2026.pdf
IT Pro MPSA REVISED Attachment C WOC Template Dec2025~22.docx
MPSA~1.pdf
Attachment_C_-_WOC.docx
Services_Rates.docx
Amendment_5~1.pdf
Amendment_4~1.pdf
Amendment_3~1.pdf
Amendment_2~3.pdf
Amendment_1~7.pdf
Amendment 6_Extension_090122.pdf
Windsor No8466 amend7_EXECUTED.pdf
MPSA8466.Amd8.Windsor Solutions Inc.pdf
RequestForQuoteTemplate~15.doc
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V00001433 - Windsor Solutions, Inc.
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00001433
Windsor Solutions, Inc.
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
04/02/2018
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:
Support Services, Computer (Includes Computer Warranties)
3PS - Sent
NIGP Code:
920-47
Support Services, Computer, Includes Computer Warranties
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: