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Master Blanket Purchase Order DASPS-3614-21
State of Oregon - Master Blanket Purchase Order DASPS-3614-21

Master Blanket Purchase Order DASPS-3614-21

Header Information
Purchase Order Number: DASPS-3614-21 Release Number: 0 Short Description: IAA - ESRI Enterprise Software License Agreement (OSMB Participation)
Status: 3PS - Sent Purchaser: Maria Diaz Receipt Method: Quantity
Fiscal Year: 2021 PO Type: Blanket Minor Status:
Organization: Department of Administrative Services
Department: 107040 - Enterprise Information Services Location: 000 - Administrator
Alternate ID: Entered Date: 07/02/2021 10:21:06 PM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Direct Release
Contact Instructions: Actual Cost: 0.0
Print Format:
Discipline Type: ORS190
Agency Attachments: Amendment_1
IAA_DASPS-3614-21_Executed.pdf
Vendor Attachments:

Primary Vendor Information & PO Terms
Vendor: V00012296 - Oregon Medical Board Payment Terms: Net 30 Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Purchase Order
Change Order 1
Change Order 2
Change Order 3
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00012296
Oregon Medical Board Email Active
Master Blanket Controls
Master Blanket Begin Date: 05/26/2021 Master Blanket End Date: 08/31/2027
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
10700 - Department of Administrative Services AGY - Agency Umbrella Master Control 0.0 0.0 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   Item Description Needed 3PS - Sent
NIGP Code: 005-05
   Abrasives Equipment and Tools
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:
 
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