| Purchase Order Number: |
PO-10700-00035494
|
Release Number: |
0
|
Short Description: |
NASPO_ORPA_Xerox 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 12:01:59 PM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Direct Release
|
| Contact Instructions: |
XEROX Michelle Yoshino 714 262 8854 DAS PS Contract Admin Marc Monetti 971 301 0760
|
Actual Cost: |
0.0
|
| Print Format: |
|
|
Discipline Type:
|
Supplies
|
|
Agency Attachments:
|
Xerox Amendment 1 final bl.pdf
OR PA_Xerox State of Oregon Executed.pdf
Xerox_Master_Agreement_FINAL.docx.pdf
Xerox USA B GUIDE 5.0 24 PND.pdf
|
|
Vendor Attachments:
|
|
| Vendor: |
V00004171 - Xerox
|
Payment Terms: |
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Shipping Method: |
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| Shipping Terms: |
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Freight Terms: |
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| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
|
Change Order 1
|
|
|
Change Order 2
|
|
|
Change Order 3
|
|
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Change Order 4
|
|
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Change Order 5
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|
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Change Order 6
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|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
V00004171
|
Xerox
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
07/25/2024
|
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
|
0.0
|
0.0
|
|