Master Blanket Purchase Order DASPS-1601-16

Header Information

Purchase Order Number:

DASPS-1601-16

Release Number:

Short Description:

Statewide Subscription to PreManage Service

Status:

3PS - Sent

Purchaser:

Tam Eilerts

Receipt Method:

Dollars

Fiscal Year:

2027

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:

Retainage %:

0.0%

Discount %:

0.0%

Release Type:

Direct Release

Contact Instructions:

Actual Cost:

0.0

Print Format:

Purchase Order Print

Discipline Type:

Personal Services

Agency Attachments:

DASPS-1601-16_Amd1 Executed.pdf
DASPS-1601-16 AMD 4 Collective- OHA- Services Agreement EXECUTED.pdf
25-714 OHA AMD 5 to Collective Medical Technologies Contract Determination.pdf
DASPS-1601-16_AMD3_EXECUTED.pdf
Amendment 2_DASPS-1601-16_Executed.pdf

Vendor Attachments:

Primary Vendor Information & PO Terms

Vendor:

V00047395 - Collective Medical Technologies, Inc

Payment Terms:

Shipping Method:

Shipping Terms:

Freight Terms:

PO Acknowledgements:

Document	Acknowledged Date/Time
Change Order 1
Change Order 2
Change Order 3

Master Blanket Vendor Distributor List

Vendor ID

Vendor Name

Preferred Delivery Method

Vendor Distributor Status

V00047395

Collective Medical Technologies, Inc

Active

Master Blanket Controls

Master Blanket Begin Date:

07/22/2016

Master Blanket End Date:

12/31/2026

Cooperative Purchasing Allowed:

Yes

Organization	Department	Dollar Limit	Dollars Spent to Date	Minimum Order Amount
DASOBO - DAS On-Behalf Of	AGENCY - State Agency	0.0	0.0	0.0
44300 - Oregon Health Authority	AGY - Agency Umbrella Master Control	0.0	0.0	0.0

Item Information

Print Sequence # 1.0, Item # 1:

SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS

3PS - Sent

NIGP Code:

208-67
Programming: Basic, Assembler, Computer Assisted Software Engineering Tools (CASE), Libraries, etc., Microcomputer.

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Dollars

1.0

0.0

EA - Each

0.0

Manufacturer:

Brand:

Model:

Make:

Packaging:

Print Sequence # 2.0, Item # 2:

SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS

3PS - Sent

NIGP Code:

208-67
Programming: Basic, Assembler, Computer Assisted Software Engineering Tools (CASE), Libraries, etc., Microcomputer.

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Dollars

1.0

0.0

EA - Each

0.0

Manufacturer:

Brand:

Model:

Make:

Packaging: