Master Blanket Purchase Order DEQ-1382-21

Header Information

Purchase Order Number:

DEQ-1382-21

Release Number:

Short Description:

Software as a Service Safety Data Sheet Management

Status:

3PS - Sent

Purchaser:

Tempest Roberts

Receipt Method:

Dollars

Fiscal Year:

2021

PO Type:

Blanket

Minor Status:

Organization:

Department of Environmental Quality

Department:

340CS - Central Services

Location:

HQNWR - HQ

Alternate ID:

Entered Date:

06/09/2021 10:27:51 PM

Days ARO:

Retainage %:

0.0%

Discount %:

0.0%

Release Type:

Standard Release

Contact Instructions:

Dana Bailey - Contract Administrator

Actual Cost:

0.0

Print Format:

Discipline Type:

Trade Services

Internal DEQ Contract Number:

102-21

Agency Attachments:

102-21
102-21-A1~1.pdf
102-21-A2~1.pdf

Vendor Attachments:

Primary Vendor Information & PO Terms

Vendor:

V00009287 - CloudSDS Inc.

Payment Terms:

Shipping Method:

Shipping Terms:

Freight Terms:

PO Acknowledgements:

Document	Acknowledged Date/Time
Purchase Order
Change Order 1

Master Blanket Vendor Distributor List

Vendor ID

Vendor Name

Preferred Delivery Method

Vendor Distributor Status

V00009287

CloudSDS Inc.

Active

Master Blanket Controls

Master Blanket Begin Date:

01/28/2021

Master Blanket End Date:

04/30/2027

Cooperative Purchasing Allowed:

Organization	Department	Dollar Limit	Dollars Spent to Date	Minimum Order Amount
34000 - Department of Environmental Quality	AGY - Agency Umbrella Master Control	11750.0	0.0	0.0

Item Information

Print Sequence # 2.0, Item # 2:

Records Management Services (Including Document Management Services which also includes Technology Integration)

3PS - Sent

NIGP Code:

958-82
Records Management Services, Including Document Management Services and Technology Integration

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: