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Master Blanket Purchase Order PO-10700-00052646
State of Oregon - Master Blanket Purchase Order PO-10700-00052646

Master Blanket Purchase Order PO-10700-00052646

Header Information
Purchase Order Number: PO-10700-00052646 Release Number: 0 Short Description: IAA - DAS IT Support for OSLAB
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 04:53:34 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-10700-00052646 DAS IT_OSLAB_Signed.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor: V00031551 - Oregon State Landscape Architect Board Payment Terms: Net 30 Shipping Method:
Shipping Terms: F.O.B., Destination Freight Terms: Freight Disallowed
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00031551
Oregon State Landscape Architect Board 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
96500 - Landscape Architect Board, State 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 OSLAB 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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