| Purchase Order Number: |
PO-10700-00045387
|
Release Number: |
0
|
Short Description: |
Structured (Gigamon) Hardware, Software, Training Formerly DASPS-1727-19
|
| Status: |
3PS - Sent
|
Purchaser: |
Ashley Wenger
|
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: |
03/11/2025 05:00:52 PM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Standard Release
|
| Contact Instructions: |
Ashley Wenger, 971-719-0322; ashley.v.wenger@das.oregon.gov
|
Actual Cost: |
0.0
|
| Print Format: |
|
|
Discipline Type:
|
Personal Services
|
|
Agency Attachments:
|
Amd 6_DASPS-1727-19_ executed.pdf
Contract DASPS-1727-19 Executed.pdf
AMD 1 DASPS-1727-19 Executed.pdf
AMD 2 DASPS-1727-19 Executed.pdf
AMD 3 DASPS-1727-19 Executed.pdf
AMD 4 DASPS-1727-19 Executed.pdf
AMD 5 DASPS-1727-19 Executed.pdf
|
|
Vendor Attachments:
|
|
| Vendor: |
V00000398 - Structured
|
Payment Terms: |
Net 30
|
Shipping Method: |
|
| Shipping Terms: |
F.O.B., Destination
|
Freight Terms: |
Freight Allowed
|
| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
|
Purchase Order
|
2025-10-30 14:00:09.613
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
V00000398
|
Structured
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
03/22/2019
|
Master Blanket End Date: |
03/14/2027
|
| Cooperative Purchasing Allowed: |
No
|
|
| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
|
10700 - Department of Administrative Services
|
107040 - Enterprise Information Services
|
0.0
|
100213.68
|
0.0
|
|