State of Oregon - Master Blanket Purchase Order PO-10700-00004683
Master Blanket Purchase Order PO-10700-00004683
Header Information
Purchase Order Number:
PO-10700-00004683
Release Number:
0
Short Description:
NASPO ValuePoint Public Safety Communications Equipment
Status:
3PS - Sent
Purchaser:
Rachael Rosendahl
Receipt Method:
Quantity
Fiscal Year:
2023
PO Type:
Blanket
Minor Status:
Organization:
Department of Administrative Services
Department:
107090 - Procurement Services
Location:
001 - Commodities & Construction
Alternate ID:
Entered Date:
11/15/2021 01:15:54 PM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Kristina Pickering, 425-450-6092, salescontracts@icomamerica.com
Actual Cost:
$0.00
Print Format:
Agency Attachments:
Buyers Guide v3.1_9.12.23.docx
Master Agreement
ICOM Participating Addendum
Dealers and Resellers
Icom America NASPO Price List
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V00005059 - Icom America Inc.
Kristina Pickering
12421 Willows Road NE
Kirkland, WA 98034
US
Email: salescontracts@icomamerica.com
Phone: (425)450-6090
FAX: (425)450-6063
Payment Terms:
2% 10 Days Net 30
Shipping Method:
Shipping Terms:
F.O.B., Destination
Freight Terms:
Freight Allowed
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Change Order 2
Emailed to salescontracts@icomamerica.com at 05/26/2022 10:01:17 AM
05/26/2022 11:06:35 AM
Change Order 3
Emailed to salescontracts@icomamerica.com at 07/19/2022 11:42:23 AM
07/19/2022 01:23:29 PM
Change Order 5
Emailed to salescontracts@icomamerica.com at 01/21/2025 10:53:17 AM
02/25/2025 10:58:00 AM
Change Order 4
Emailed to salescontracts@icomamerica.com at 09/12/2023 01:15:23 PM
09/14/2023 01:35:23 PM
Change Order 1
Emailed to salescontracts@icomamerica.com at 05/23/2022 07:08:50 AM
05/25/2022 09:14:19 AM
Purchase Order
Emailed to salescontracts@icomamerica.com at 03/10/2022 11:10:31 AM
03/10/2022 02:47:18 PM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00000328
SILKE COMMUNICATIONS
Email
Active
V00005059
Icom America Inc.
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
03/07/2022
Master Blanket End Date:
12/31/2026
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 # 1.0, Item # 1:
Two-Way Radio Receivers, Transmitters, Transceivers: Mobile and Base Station (Audio Transfer)
3PS - Sent
NIGP Code:
725-78
Two-Way Radio Receivers, Transmitters, Transceivers: Mobile and Base Station (Audio Transfer) (EFFECTIVE 3-1-07 THIS CLASS-ITEM INACTIVATED FOR NEW USE, REFER TO 726-89)
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
OREGON_OREGON_AWS_PROD_BUYSPEED_2_bso