Master Blanket Purchase Order 8478
State of Oregon - Master Blanket Purchase Order 8478
Master Blanket Purchase Order 8478
Header Information
Purchase Order Number:
8478
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:
002 - Information Technology
Alternate ID:
Entered Date:
06/08/2021 10:24:19 PM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Standard Release
Contact Instructions:
Actual Cost:
0.0
Print Format:
Discipline Type:
Trade Services
Agency Attachments:
Buyer's Guide - IT Pro Business Svcs MPSA
IT Pro MPSA Matrix - January 2026~19.xlsx
IT Pro MPSA 8478 TEKsystems Rate Card Jan 2026.pdf
IT Pro MPSA REVISED Attachment C WOC Template Dec2025~20.docx
Amendment_1.
Amendment_2
Amentment_3
Amendment_4
Amendment_5
MPSA_8478
Attachment A and B
Amendment 6_Extension_09012022~2.pdf
TEKSystems Amendment 7 SEPT 1 2022 TO DEC 31 2025_EXECUTED.pdf
MPSA8478.Amd8.TEKsystems Global Services LLC - finalbl.pdf
Attachment_C_WOC
RequestForQuoteTemplate~13.doc
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V00003311 - TEKsystems Global Services, LLC
Payment Terms:
Net 30
Shipping Method:
Shipping Terms:
F.O.B., Origin
Freight Terms:
Freight Disallowed
PO Acknowledgements:
Document
Acknowledged Date/Time
Purchase Order
Change Order 1
Change Order 2
Change Order 3
Change Order 4
Change Order 5
Change Order 6
Change Order 7
Change Order 8
Change Order 9
2026-01-02 14:40:08.103
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00003311
TEKsystems Global Services, LLC
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
10700 - Department of Administrative Services
107040 - Enterprise Information Services
0.0
0.0
0.0
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: