| Purchase Order Number: |
9462
|
Release Number: |
0
|
Short Description: |
Information Technology Software Management (ITSM)
|
| Status: |
3PS - Sent
|
Purchaser: |
Jennifer Alton
|
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: |
Direct Release
|
| Contact Instructions: |
|
Actual Cost: |
0.0
|
| Print Format: |
|
|
Discipline Type:
|
Personal Services
|
|
Agency Attachments:
|
Signature_page.pdf
MPSA_9462.pdf
Oregon ITSM Ivanti # 9462 - executed~1.pdf
Amendment No.3 to MSPA 9462 - Executed.pdf
The State of Oregon Contract_#9462_Amendment_#1_CDW_Executed_CIO~1.pdf
Amendment No.4to MSPA 9462-Executed.pdf
MSPA_9462_Amd_5_pricing executed.pdf
|
|
Vendor Attachments:
|
|
| Vendor: |
V00000020 - CDWG
|
Payment Terms: |
|
Shipping Method: |
|
| Shipping Terms: |
|
Freight Terms: |
|
| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
|
Change Order 1
|
|
|
Change Order 2
|
|
|
Change Order 3
|
|
|
Change Order 4
|
2024-06-19 07:09:01.29
|
|
Change Order 5
|
|
|
Change Order 7
|
|
|
Change Order 6
|
|
|
Change Order 8
|
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
V00000020
|
CDWG
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
08/27/2019
|
Master Blanket End Date: |
07/01/2027
|
| 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
|
1011763.99
|
0.0
|
|