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Master Blanket Purchase Order PO-10700-00052636
State of Oregon - Master Blanket Purchase Order PO-10700-00052636

Master Blanket Purchase Order PO-10700-00052636

Header Information
Purchase Order Number: PO-10700-00052636 Release Number: 0 Short Description: IAA - DAS IT Support for OACO
Status: 3PS - Sent Purchaser: Chris McCormick Receipt Method: Quantity
Fiscal Year: 2027 PO Type: Blanket Minor Status:
Organization: Department of Administrative Services
Department: 107003 - DAS IT Location: 000 - Administrator
Alternate ID: Entered Date: 09/02/2025 04:37:34 PM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Direct Release
Contact Instructions: Christopher McCormick Email: Chris.McCormick@das.oregon.gov Phone: 503-871-2606 Actual Cost: 0.0
Print Format:
Discipline Type: ORS190
Agency Attachments: IAA_PO-10700-00052636_DASIT_OACO_Signed~1.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor: V00026488 - Oregon Advocacy Commission Office 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
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00026488
Oregon Advocacy Commission Office Email Active
Master Blanket Controls
Master Blanket Begin Date: 07/01/2025 Master Blanket End Date: 06/30/2027
Cooperative Purchasing Allowed: Yes
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
10700 - Department of Administrative Services 107003 - DAS IT 0.0 0.0 0.0
13100 - Oregon Advocacy Commissions Office AGY - Agency Umbrella Master Control 0.0 0.0 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   IAA - DAS IT Support and Services Agreement for OACO 3PS - Sent
NIGP Code: 963-43
   Intergovernmental and Inter-Agency Contracts
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 0.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
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