| Purchase Order Number: |
PO-10700-00035484
|
Release Number: |
0
|
Short Description: |
NASPO_ORPA_Ricoh Managed Print Services Copiers and Scanners
|
| Status: |
3PS - Sent
|
Purchaser: |
Marc Monetti
|
Receipt Method: |
Quantity
|
| Fiscal Year: |
2025
|
PO Type: |
Blanket
|
Minor Status: |
|
| Organization: |
Department of Administrative Services
|
| Department: |
107090 - Procurement Services
|
Location: |
002 - Information Technology
|
| Alternate ID: |
|
Entered Date: |
06/21/2024 09:07:55 AM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Standard Release
|
| Contact Instructions: |
Ricoh Todd Marron 971 217 3421 DAS PS Contract Admin Marc Monetti 971 301 0760
|
Actual Cost: |
0.0
|
| Print Format: |
|
|
Discipline Type:
|
Supplies
|
|
Agency Attachments:
|
Lead State Master Agreement
Oregon PA
Richo USA B GUIDE 24 4.0 PND.pdf
|
|
Vendor Attachments:
|
|
| Vendor: |
V00000124 - RICOH USA
|
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
|
2024-11-20 10:27:58.11
|
|
Change Order 2
|
2025-03-13 12:34:50.12
|
|
Change Order 3
|
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
V00000057
|
Pacific Office Automation
|
Email
|
Active
|
|
V00000124
|
RICOH USA
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
07/31/2024
|
Master Blanket End Date: |
07/31/2027
|
| 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
|
1632455.6
|
0.0
|
|