Logo

Master Blanket Purchase Order 9477
State of Oregon - Master Blanket Purchase Order 9477

Master Blanket Purchase Order 9477

Header Information
Purchase Order Number: 9477 Release Number: 0 Short Description: Enterprise Security System Customer Support Program
Status: 3PS - Sent Purchaser: Nathan Ramos Receipt Method: Quantity
Fiscal Year: 2021 PO Type: Blanket Minor Status:
Organization: DAS On-Behalf Of
Department: AGENCY - State Agency Location: 44300 - Oregon Health Authority
Alternate ID: Entered Date: 06/08/2021 10:24:19 PM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Direct Release
Contact Instructions: Actual Cost: 1805783.0
Print Format: Purchase Order Print
Discipline Type: Trade Services
Agency Attachments: Contract 9477
9477_AMD_2
Rider 9477
AMD 1
AMD 2
AMD 3
AMD 4
AMD 5
AMD 6
AMD 7
AMD 8
AMD 9
Vendor Attachments:











Primary Vendor Information & PO Terms
Vendor: V00006581 - Convergint Technologies Payment Terms: Net 30 Shipping Method:
Shipping Terms: Freight Terms: Freight Disallowed
PO Acknowledgements:
Document Acknowledged Date/Time
Purchase Order
Change Order 1
Change Order 2 2025-04-09 15:15:10.46
Change Order 3
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00006581
Convergint Technologies Email Active
Master Blanket Controls
Master Blanket Begin Date: 10/11/2019 Master Blanket End Date: 09/30/2027
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
DASOBO - DAS On-Behalf Of AGY - Agency Umbrella Master Control 0.0 0.0 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   Security Camera Devices and Storage, Maintenance and Repair 3PS - Sent
NIGP Code: 936-73
   Security and Access Systems Maintenance and Repair
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 1805783.0 EA - Each 0.0 0.0 1805783.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   Security and Access Systems Maintenance and Repair 3PS - Sent
NIGP Code: 936-73
   Security and Access Systems Maintenance and Repair
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:
 
Print Sequence # 3.0, Item # 3:   Security and Access Systems Maintenance and Repair 3PS - Sent
NIGP Code: 936-73
   Security and Access Systems Maintenance and Repair
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:
 
Copyright © 2026 Periscope Holdings, Inc. - All Rights Reserved.