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Master Blanket Purchase Order PO-27400-00027396
State of Oregon - Master Blanket Purchase Order PO-27400-00027396

Master Blanket Purchase Order PO-27400-00027396

Header Information
Purchase Order Number: PO-27400-00027396 Release Number: 0 Short Description: Doc Magic Home Loan Processing Software Services for ODVA
Status: 3PS - Sent Purchaser: Tina Reniere Receipt Method: Quantity
Fiscal Year: 2025 PO Type: Blanket Minor Status:
Organization: Department of Veterans' Affairs
Department: 27400120 - Home Loan Program Location: 00120 - Home Loan Program
Alternate ID: Entered Date: 11/20/2023 03:00:03 PM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Standard Release
Contact Instructions: Cody Cox Ph: 503-689-3463 Email: Cody.Cox@odva.oregon.gov Actual Cost: 0.0
Print Format:
Discipline Type: Personal Services
ODVA Contract Agreement #: HL_0006
NTE: $28,000.00
Contract Expiration Date: 6/30/2027
Agency Attachments: PO 08232023 DocMagic Open PO Ex.pdf
Amendment #001 PO-27400-00027396
Vendor Attachments:

Primary Vendor Information & PO Terms
Vendor: V00036831 - DocMagic, Inc. Payment Terms: Net 30 Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Purchase Order
Change Order 1
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00036831
DocMagic, Inc. Email Active
Master Blanket Controls
Master Blanket Begin Date: 02/23/2023 Master Blanket End Date: 06/30/2027
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
27400 - Department of Veterans' Affairs 27400120 - Home Loan Program 28000.0 8554.0 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   Home Loan Processing Software Services for ODVA 3PS - Sent
NIGP Code: 918-29
   Computer Software Consulting
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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