State of Oregon - Master Blanket Purchase Order PO-16500-00002791
Master Blanket Purchase Order PO-16500-00002791
Header Information
Purchase Order Number:
PO-16500-00002791
Release Number:
0
Short Description:
Oregon Votes MSA
Status:
3PS - Sent
Purchaser:
Phillip * Andrews
Receipt Method:
Quantity
Fiscal Year:
2021
PO Type:
Blanket
Minor Status:
Organization:
Secretary of State
Department:
16503 - Elections
Location:
ELEC - Elections Division
Alternate ID:
Entered Date:
06/17/2021 11:19:59 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Standard Release
Contact Instructions:
Summer * Davis
Actual Cost:
0.0
Print Format:
Agency Attachments:
Oregon Votes Master Agreement fully executed.pdf
KNOWiNK EO 21-29 Compliance Form.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V00010300 - KNOWiNK
Kevin Schott
460 N Lindbergh
St Louis, MO 63141
US
Email: kevin@knowink.com
Phone: (855)765-5723
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Change Order 1
Emailed to george.munro@knowink.com at 10/14/2021 02:37:53 PM
11/29/2021 10:34:24 AM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00010300
KNOWiNK
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
07/06/2021
Master Blanket End Date:
06/30/2026
Cooperative Purchasing Allowed:
No
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
16500 - Secretary of State
16503 - Elections
0.0
0.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
This Master Services Agreement (MSA) contains the terms and conditions applicable to all Transaction Documents issued pursuant to the MSA. Transaction Documents (TDs) are issued under separate Master Blanket PO's (MBPOs). Refer to the Narrative Items under this agreement for MBPO number references for each TD.
3PS - Sent
NIGP Code:
920-05
Application, Infrastructure, Hosting and Cloud Computing Services, Vendor Hosted and Internally Hosted
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:
Print Sequence # 2.0, Item # 2:
Transaction Document No. 1 in OregonBuys as MBPO #PO-16500-00002953
3PS - Sent
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
This item is narrative
OREGON_OREGON_AWS_PROD_BUYSPEED_1_bso