Master Blanket Purchase Order 9415
State of Oregon - Master Blanket Purchase Order 9415
Master Blanket Purchase Order 9415
Header Information
Purchase Order Number:
9415
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:
Trade Services
Agency Attachments:
IT Pro MPSA Matrix - 27October2026~12.xlsx
CBIZ IT Pro MPSA 9415 AMD 8 Executed.pdf
Buyer's Guide - IT Pro Business Svcs MPSA
IT Pro MPSA Matrix - January 2026~14.xlsx
IT Pro MPSA 9415 CBIZ Rate Card Jan 2026.pdf
IT Pro MPSA REVISED Attachment C WOC Template Dec2025~15.docx
CBIZ Information Technology Consulting Services MSA.pdf
CBIZ Information Technology Consulting Services Amendment 4.pdf
Amendment_1~26.pdf
Amendment_2~18.pdf
Amendment_3~16.pdf
Rights_and_Obligations_and_Consent.pdf
Services_Rates~9.docx
Amendment_5_Extension_09012022~1.pdf
CBIZ Amendment 6 SEPT 1 2022 TO DEC 31 2025_EXECUTED.pdf
MPSA 9415.Amd7.CBIZ.pdf
CBIZ Information Technology COnsulting Services WOC Template~1.docx
MPSA RFQ
RequestForQuoteTemplate~10.doc
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V00014585 - CBIZ Risk & Advisory Services, LLC
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Acknowledged Date/Time
Change Order 1
Change Order 2
2021-10-05 09:31:53.743
Change Order 3
Change Order 4
2022-05-23 09:30:58.657
Change Order 5
2022-09-12 09:05:29.1
Change Order 6
2025-02-14 09:58:54.893
Change Order 7
Change Order 8
Change Order 9
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00014585
CBIZ Risk & Advisory Services, LLC
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
05/22/2019
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
85560.0
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: