Master Blanket Purchase Order 8470
State of Oregon - Master Blanket Purchase Order 8470
Master Blanket Purchase Order 8470
Header Information
Purchase Order Number:
8470
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:
CSG Government Solutions IT Pro MPSA 8470 AMD 9 Executed.pdf
IT Pro MPSA Matrix - 27October2026~4.xlsx
Buyer_s_Guide_for_iQMS_v2.0~1.docx
Buyer's Guide - IT Pro Business Svcs MPSA
IT Pro MPSA Matrix - January 2026~4.xlsx
IT Pro MPSA 8470 CSG Rate Card Jan 2026.pdf
IT Pro MPSA REVISED Attachment C WOC Template Dec2025~5.docx
MPSA~2.pdf
Attachment_C_-_WOC~1.docx
IT_Pro_-_Amendment_5.pdf
IT_Pro_-_Amendment_4.pdf
IT_Pro_-_Amendment_3.pdf
Amendment_2_iQMS_Scope_of_Services.DOCX
Amendment_2_iQMS_SOW_Appendices_A-E.pdf
Amendment_2_iQMS_SOW_Appendix_E-1__Assessment_Report.XLS
Amendment_2_iQMS_SOW_Appendix_E-2__Variance_Report.XLS
Amendment_2_iQMS_SOW_Template.DOCX
Amendment_2_iQMS_WQOC_Template.DOCX
Amendment_2_w__iQMS_Hourly_Rate_Card.pdf
Amendment 1
Amendment_6_Extension_09012022.pdf
CSG Gov Solutions Amendment 7 SEPT 1 2022 TO DEC 31 2025_EXECUTED.pdf
MPSA8470.Amd8.CSG Government Solutions Inc.finalbl.pdf
MPSA RFQ
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V00000394 - CSG Government Solutions, Inc.
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Acknowledged Date/Time
Purchase Order
2021-03-19 15:12:49.147
Change Order 1
2021-09-30 16:05:50.35
Change Order 2
Change Order 3
Change Order 4
Change Order 5
2022-05-31 08:27:43.793
Change Order 6
2022-10-07 09:24:11.103
Change Order 8
2025-12-18 08:25:25.56
Change Order 9
2026-01-02 14:45:13.58
Change Order 10
Change Order 11
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00000394
CSG Government 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: