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Master Blanket Purchase Order PO-10700-00052641
State of Oregon - Master Blanket Purchase Order PO-10700-00052641

Master Blanket Purchase Order PO-10700-00052641

Header Information
Purchase Order Number: PO-10700-00052641 Release Number: 0 Short Description: IAA - DAS IT Support for OBMT
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 04:43:59 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-10700-00052641_DAS IT_OBMT_Signed.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor: V00047903 - Oregon State Board of Massage Therapists Payment Terms: Net 45 Shipping Method:
Shipping Terms: Freight Terms: Freight Allowed
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00047903
Oregon State Board of Massage Therapists 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
96800 - Massage Therapists, Board Of 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 OBMT 3PS - Sent
NIGP Code: 963-43
   Intergovernmental and Inter-Agency Contracts
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:
 
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