Master Blanket Purchase Order PO-10700-00021628
State of Oregon - Master Blanket Purchase Order PO-10700-00021628
Master Blanket Purchase Order PO-10700-00021628
Header Information
Purchase Order Number:
PO-10700-00021628
Release Number:
0
Short Description:
ORPIN & OPTIS Software Maintenance
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:
06/27/2023 01:28:55 PM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Standard Release
Contact Instructions:
Sara Stone, IT Procurement Strategist, (971) 707-1658
Actual Cost:
0.0
Print Format:
Discipline Type:
Personal Services
Agency Attachments:
Contract_8883_Executed_May6_2008.pdf
8883_Amd1.pdf
8883 Amd 2.pdf
8883 Amd 3.pdf
Contract_8883_Amend4_Executed_04282011.pdf
Amendment 5
8883AMD6final.pdf
AMD_7.pdf
8883_Amend 8.pdf
Amend9_OGMA_ORPIN_Maint.pdf
8883_Amend10_4-18-18.pdf
OGMA_8883_Amendment_11_Executed.pdf
8883_Amendment_12_Executed.pdf
8883_Amendment_13_Executed.pdf
8883_Amendment_14_Ex.pdf
8883_Amendment_15_Executed.pdf
Amendment 16 2024-2025.pdf
Amendment 16 2024-2025~1.pdf
8883 Amend 17 Executed.pdf
8883 Amendment 18 OGMA.Executed.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V00022361 - OGMA Consulting Corp
Payment Terms:
Net 30
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Acknowledged Date/Time
Purchase Order
Change Order 1
Change Order 2
Change Order 3
Change Order 4
Change Order 5
Change Order 6
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00022361
OGMA Consulting Corp
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
05/06/2008
Master Blanket End Date:
04/30/2027
Cooperative Purchasing Allowed:
Yes
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
10700 - Department of Administrative Services
107090 - Procurement Services
0.0
0.0
0.0
73000 - Department of Transportation
AGY - Agency Umbrella Master Control
0.0
95220.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
MAINTENANCE AND SUPPORT, SOFTWARE, MAINFRAME
3PS - Sent
NIGP Code:
920-45
Software Maintenance and Support Services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging: