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
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_1_bso