| Purchase Order Number: |
PO-10700-00014588
|
Release Number: |
0
|
Short Description: |
DEQ OCVRP Prequalification Application
|
| Status: |
3PS - Sent
|
Purchaser: |
Sara Stone
|
Receipt Method: |
Dollars
|
| Fiscal Year: |
2023
|
PO Type: |
Blanket
|
Minor Status: |
|
| Organization: |
Department of Administrative Services
|
| Department: |
107090 - Procurement Services
|
Location: |
002 - Information Technology
|
| Alternate ID: |
|
Entered Date: |
12/13/2022 10:09:11 AM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Direct Release
|
| Contact Instructions: |
|
Actual Cost: |
0.0
|
| Print Format: |
|
|
Discipline Type:
|
Personal Services
|
|
Agency Attachments:
|
025-23 EGOV WOC PO-10700-00014588 DEQ Executed.pdf
|
|
Vendor Attachments:
|
|
| Vendor: |
V00001924 - NICUSA, Inc. Oregon Information Division
|
Payment Terms: |
Net 30
|
Shipping Method: |
|
| Shipping Terms: |
|
Freight Terms: |
|
| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
|
Purchase Order
|
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
V00001924
|
NICUSA, Inc. Oregon Information Division
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
12/15/2022
|
Master Blanket End Date: |
12/14/2027
|
| Cooperative Purchasing Allowed: |
No
|
|
| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
|
10700 - Department of Administrative Services
|
107040 - Enterprise Information Services
|
0.0
|
0.0
|
0.0
|
|