Master Blanket Purchase Order 9434
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| Purchase Order Number: |
9434
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Release Number: |
0
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Short Description: |
Licensing database system and Services for Licensee management
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| Status: |
3PS - Sent
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Purchaser: |
Rachel R. Smith
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Receipt Method: |
Quantity
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| Fiscal Year: |
2021
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PO Type: |
Blanket
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Minor Status: |
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| Organization: |
DAS On-Behalf Of
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| Department: |
AGENCY - State Agency
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Location: |
83300 - Health Related Licensing Board
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| Alternate ID: |
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Entered Date: |
06/08/2021 10:24:19 PM
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| Days ARO: |
0
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Retainage %: |
0.0%
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Discount %: |
0.0%
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| Release Type: |
Direct Release
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| Contact Instructions: |
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Actual Cost: |
0.0
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| Print Format: |
Purchase Order Print
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Discipline Type:
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Trade Services
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Agency Attachments:
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HRLB_Amend1_Thentia_9434_FINAL_Signed.pdf
Thentia Contract 9434
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Vendor Attachments:
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| Vendor: |
V00015143 - Thentia USA, Inc.
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Payment Terms: |
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Shipping Method: |
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| Shipping Terms: |
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Freight Terms: |
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| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
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Purchase Order
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Change Order 1
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| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
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V00015143
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Thentia USA, Inc.
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Email
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Active
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| Master Blanket Begin Date: |
06/24/2019
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Master Blanket End Date: |
03/30/2027
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| Cooperative Purchasing Allowed: |
No
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| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
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DASOBO - DAS On-Behalf Of
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AGY - Agency Umbrella Master Control
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0.0
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0.0
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0.0
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Print Sequence # 1.0,
Item # 1:
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Accounting/Financial: Bookkeeping, Billing and Invoicing, Budgeting, Payroll, Taxes, etc.
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3PS - Sent
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NIGP Code:
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208-10
Accounting/Financial: Bookkeeping, Billing and Invoicing, Budgeting, Payroll, Taxes, etc., Microcomputer
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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1.0
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0.0
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EA - Each
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0.0
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0.0
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0.0
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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