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Master G2B Blanket Purchase Order PO-10700-00032723
State of Oregon - Master G2B Blanket Purchase Order PO-10700-00032723

Master G2B Blanket Purchase Order PO-10700-00032723

Header Information
Purchase Order Number: PO-10700-00032723 Release Number: 0 Short Description: Corrections Enterprises Office Furniture
Status: 3PS - Sent Purchaser: Sabastina Ellingsworth Receipt Method: Quantity
Fiscal Year: 2025 PO Type: G2B Blanket Minor Status:
Organization: Department of Administrative Services
Department: 107090 - Procurement Services Location: 000 - Administrator
Alternate ID: Entered Date: 04/05/2024 10:18:21 AM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Direct Release
Contact Instructions: Actual Cost: 0.0
Print Format:
Discipline Type: Supplies
Primary Vendor Information & PO Terms
Vendor: V00000048 - Oregon Corrections Enterprises Payment Terms: Net 30 Shipping Method:
Shipping Terms: F.O.B., Origin Freight Terms: Freight Allowed
PO Acknowledgements:
Document Acknowledged Date/Time
Change Order 1
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00000048
Oregon Corrections Enterprises Email Active
Master Blanket Controls
Master Blanket Begin Date: 05/01/2024 Master Blanket End Date: 08/31/2028
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 0.0 14322.0 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   Correction Enterprises Office Furnitures 3PS - Sent
NIGP Code: 425-06
   Chairs, Metal
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
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