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Master Blanket Purchase Order PO-10000-00007830
State of Oregon - Master Blanket Purchase Order PO-10000-00007830

Master Blanket Purchase Order PO-10000-00007830

Header Information
Purchase Order Number: PO-10000-00007830 Release Number: 0 Short Description: Storage Rental Space at Rees Training Center Umatilla OR
Status: 3PS - Sent Purchaser: William Evans Receipt Method: Dollars
Fiscal Year: 2023 PO Type: Blanket Minor Status:
Organization: Oregon Department of Human Services
Department: 10030 - ODHS Director's Office Location: 00105 - Office of Resilience & Emergency Management
Alternate ID: Entered Date: 05/11/2022 03:09:22 PM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Direct Release
Contact Instructions: Actual Cost: 0.0
Print Format:
Contract Administrator: Seiler, Max
Discipline Type: Subgrantee (non-procurement)
Vendor Name:
Primary Vendor Information & PO Terms
Vendor: V00021629 - Oregon Military Department Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00021629
Oregon Military Department Email Active
Master Blanket Controls
Master Blanket Begin Date: 05/11/2022 Master Blanket End Date: 05/10/2027
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
10000 - Oregon Department of Human Services AGY - Agency Umbrella Master Control 0.0 2925.0 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   Lease of Storage Space 3PS - Sent
NIGP Code: 971-70
   Storage Space Rental or Lease
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Dollars 1.0 0.0 PROJECT(s) - Project 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
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