Master Blanket Purchase Order PO-10700-00042154

Header Information

Purchase Order Number:

PO-10700-00042154

Release Number:

Short Description:

Comcast Broadband communication transport services

Status:

3PS - Sent

Purchaser:

Rachel R. Smith

Receipt Method:

Quantity

Fiscal Year:

2027

PO Type:

Blanket

Minor Status:

Organization:

Department of Administrative Services

Department:

107090 - Procurement Services

Location:

002 - Information Technology

Alternate ID:

Entered Date:

12/19/2024 03:53:28 PM

Days ARO:

Retainage %:

0.0%

Discount %:

0.0%

Release Type:

Direct Release

Contact Instructions:

Actual Cost:

0.0

Print Format:

Discipline Type:

Trade Services

Agency Attachments:

Special procurement
Comcast Oregon Broadband PO_10700_00042154signed12.19.24.pdf

Vendor Attachments:

Primary Vendor Information & PO Terms

Vendor:

V00012754 - Comcast Holdings Corporation

Payment Terms:

Shipping Method:

Shipping Terms:

Freight Terms:

Freight Disallowed

Master Blanket Vendor Distributor List

Vendor ID

Vendor Name

Preferred Delivery Method

Vendor Distributor Status

V00012754

Comcast Holdings Corporation

Active

Master Blanket Controls

Master Blanket Begin Date:

12/19/2024

Master Blanket End Date:

05/31/2027

Cooperative Purchasing Allowed:

Yes

Organization	Department	Dollar Limit	Dollars Spent to Date	Minimum Order Amount
10700 - Department of Administrative Services	AGY - Agency Umbrella Master Control	0.0	0.0	0.0

Item Information

Print Sequence # 1.0, Item # 1:

Broadband Services - Cable modem, digital signal (DS), digital subscriber line (DSL), direct digital, ethernet, frame relay, internet, microwave, point to point, satellite, self healing network services (SHNS), synchronous optical network (SONET), tariffed services, voice over IP (VoIP) Web conferencing, Wireless, all other currently known or unknown or to be developed data communication services, software, applications and platforms.

3PS - Sent

NIGP Code:

915-15
Broadcasting Services, Television

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

0.0

EA - Each

0.0

Manufacturer:

Brand:

Model:

Make:

Packaging: