State of Oregon - Master Blanket Purchase Order PO-10700-00021388
Master Blanket Purchase Order PO-10700-00021388
Header Information
Purchase Order Number:
PO-10700-00021388
Release Number:
0
Short Description:
Vehicle Lifts and Garage-Associated Equipment
Status:
3PS - Sent
Purchaser:
John Starrs
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:
06/21/2023 01:35:04 PM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Actual Cost:
$0.00
Print Format:
Agency Attachments:
Participating Addendum Executed
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V00017579 - ARI Phoenix, Inc.
Tekla Goodwin
4119 Binion Way
Lebanon, OH 45036
US
Email: info@ari-hetra.com
Phone: (513) 229-3750
Payment Terms:
Net 30
Shipping Method:
Shipping Terms:
F.O.B., Origin
Freight Terms:
Freight Disallowed
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00017579
ARI Phoenix, Inc.
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
06/22/2023
Master Blanket End Date:
03/31/2028
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:
Vehicle Lifts and Garage-Associated Equipment
3PS - Sent
NIGP Code:
075-44
Lifts and Hoists, Floor Type: Electric, Hydraulic, or Pneumatic
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_1_bso