Master Blanket Purchase Order PO-10000-00032677
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| Purchase Order Number: |
PO-10000-00032677
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Release Number: |
0
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Short Description: |
Postage Meter - Enterprise
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| Status: |
3PS - Sent
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Purchaser: |
Andria Otjen
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Receipt Method: |
Quantity
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| Fiscal Year: |
2025
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PO Type: |
Blanket
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Minor Status: |
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| Organization: |
Oregon Department of Human Services
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| Department: |
10020 - ODHS Aging & People with Disabilities
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Location: |
99999 - All APD Offices
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| Alternate ID: |
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Entered Date: |
04/04/2024 12:36:29 PM
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| Days ARO: |
0
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Retainage %: |
0.0%
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Discount %: |
0.0%
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| Release Type: |
Direct Release
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| Contact Instructions: |
Jackie Mcmillan Phone: 541-805-4951 & 541-297-7742
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Actual Cost: |
0.0
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| Print Format: |
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Contract Administrator:
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Purchase Order, Administrator
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Discipline Type:
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Supplies
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Vendor Name:
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| Vendor: |
V00000187 - Quadient Inc.
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Payment Terms: |
Net 30
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Shipping Method: |
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| Shipping Terms: |
F.O.B., Destination
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Freight Terms: |
Freight Disallowed
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| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
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V00000187
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Quadient Inc.
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Email
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Active
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| Master Blanket Begin Date: |
05/01/2024
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Master Blanket End Date: |
04/30/2027
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| Cooperative Purchasing Allowed: |
No
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| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
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10000 - Oregon Department of Human Services
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AGY - Agency Umbrella Master Control
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1006.2
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0.0
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0.0
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Print Sequence # 1.0,
Item # 1:
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THIS PURCHASE IS PLACED AGAINST THE STATE OF ARIZONA MASTER AGREEMENT NO. CTR058809. THE TERMS AND CONDITIONS OF THE MASTER AGREEMENT AND THE PARTICIPATING ADDENDUM ENTERED INTO BY THE STATE OF OREGON, NO. PO-10700- 00011290 APPLY TO THIS PURCHASE AND SUPERSEDE ALL CONFLICTING TERMS AND CONDITIONS, EXPRESS OR IMPLIED.
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3PS - Sent
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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This item is narrative
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Print Sequence # 2.0,
Item # 2:
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Model IX1 Meter, Base with 10 lb. Integrated Weigh Platform, Moistener & Catch Tray.
Rent includes equipment, meter rental, meter resets, postal rate changes, software license/support/subscription fees, delivery, and depot maintenance.
One month rent: $27.95
On-site office contact for mailing system location and invoicing:
Oregon Department of Human Services
104 Litch St,
Enterprise, OR 97828
******SHIP TO*****
Attn: Jackie McMillain
1607 Gekeler Lane
La Grande, OR 97850
1st Contact: Jackie.MCMILLAN@odhs.oregon.gov Phone: 541-805-4951
***Old TMS Number [redcated] needs refunded and New POC Number Needs Established
Invoices shall be sent quarterly in arrears after the 90-day billing period.
PO # 10000-00032677 must appear on all invoices.
**Dealer: Bullfrog Enterprises
Add to Master Account 45330745
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3PS - Sent
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NIGP Code:
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985-54
Mailing Equipment Including Postage Meter Rental or Lease
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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36.0
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0.0
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EA - Each
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0.0
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0.0
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0.0
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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