Master Blanket Purchase Order PO-10700-00040868
State of Oregon - Master Blanket Purchase Order PO-10700-00040868
Master Blanket Purchase Order PO-10700-00040868
Header Information
Purchase Order Number:
PO-10700-00040868
Release Number:
0
Short Description:
Dataprise Wireless Management Services (formerly Wireless Watchdog 0573)
Status:
3PS - Sent
Purchaser:
Rachel R. Smith
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:
11/14/2024 07:39:50 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Standard Release
Contact Instructions:
Actual Cost:
0.0
Print Format:
Discipline Type:
Trade Services
Agency Attachments:
Executed MSA with Attachments
MSA - Exhibit C
MSA - Exhibit A
MSA - Exhibit B
MSA - Exhibit C (Word)
0573 Amend 1
MSA0573_AMD2 Wireless Watchdog signed9.17.24.pdf
PA0573_BuyerGuide_9.18.2024.docx
WirelessWatchdog MSA0573_Dataprise PO_10700_00040868 Amd 3 AssignmentAssumptionConsent signed11.20.24.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V00041373 - Dataprise LLC
Payment Terms:
Net 30
Shipping Method:
Shipping Terms:
F.O.B., Destination
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
V00041373
Dataprise LLC
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
09/30/2020
Master Blanket End Date:
09/30/2027
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
Item Information
Print Sequence # 1.0, Item # 1:
Professional Services (Not Otherwise Classified)
3PS - Sent
NIGP Code:
962-58
Professional Services (Not Otherwise Classified)
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: