Master Blanket Purchase Order DASPS-3270-19
Header Information
Purchase Order Number:
DASPS-3270-19
Release Number:
0
Short Description:
TRANSLATION SERVICES
Status:
3PS - Sent
Purchaser:
Dion Kerlee
Receipt Method:
Quantity
Fiscal Year:
2021
PO Type:
Blanket
Minor Status:
Organization:
Department of Administrative Services
Department:
107090 - Procurement Services
Location:
003 - Services
Type Code:
Alternate ID:
Entered Date:
12/10/2020 12:20:01 AM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Standard Release
Contact Instructions:
Tax Rate:
Actual Cost:
$0.00
Print Format:
Agency Attachments:
DASPS-3270-19 Amendment 3_exe.pdf
DASPS-3270-19 Amendment 2_exe~1.pdf
DASPS-3270-19_Amendment_1.pdf
BUYERS GUIDE - TRANSLATION SERVICES_v1.2~19.pdf
Price_Agreement_DASPS-3270-19.pdf
Exhibit_2___Service_Order_Process~6.pdf
Exhibit_4___Service_Order_Contract~4.docx
PURCHASING_PERFORMANCE_REPORT~7.docx
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V00003119 - Gaucha Translations LLC
Helen Eby
7710 SW 184th Ave
Aloha, OR 97007
US
Email: helen@gauchatranslations.com
Phone: (503)929-8476
Payment Terms:
2% 10 Days Net 30
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Change Order 1
Emailed to helen@gauchatranslations.com at 12/23/2021 07:52:43 AM
12/23/2021 08:57:37 AM
Change Order 2
Emailed to helen@gauchatranslations.com at 05/22/2022 01:01:22 PM
Change Order 3
Emailed to helen@gauchatranslations.com at 05/22/2022 01:01:22 PM
05/23/2022 03:10:42 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00003119
Gaucha Translations LLC
Email
Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date:
10/25/2019
Master Blanket/Contract End Date:
10/25/2023
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
$0.00
$0.00
$0.00
Item Information
Print Sequence # 2.0, Item # 2:
ESTABLISHED RATES (SEE EXHIBIT 8) Spanish to English, English to Spanish, Spanish, English. ALL AVAILABLE LANGUAGES Spanish to English, English to Spanish, Spanish, English.
3PS - Sent
NIGP Code:
961-75
Translation Services, All Languages
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Quantity
0.0
$0.00
EA - Each
0.00
$0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
OREGON_OREGON_AWS_PROD_BUYSPEED_2_bso