| Purchase Order Number: |
PO-27400-00045621
|
Release Number: |
0
|
Short Description: |
ODVA Salem Pallet Storage Leasing Agreement
|
| Status: |
3PS - Sent
|
Purchaser: |
Tina Reniere
|
Receipt Method: |
Dollars
|
| Fiscal Year: |
2025
|
PO Type: |
Blanket
|
Minor Status: |
|
| Organization: |
Department of Veterans' Affairs
|
| Department: |
27400130 - Facility Services
|
Location: |
00130 - Facility Services
|
| Alternate ID: |
|
Entered Date: |
03/17/2025 03:10:46 PM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Standard Release
|
| Contact Instructions: |
Troy Croff - Phone: 971-388-8214 Email: Troff.Coff@odva.oregon.gov
|
Actual Cost: |
0.0
|
| Print Format: |
|
|
Discipline Type:
|
ORS190
|
|
ODVA Contract Agreement #:
|
FS_0015
|
|
NTE:
|
$0.00
|
|
Contract Expiration Date:
|
12/31/2026
|
|
Agency Attachments:
|
Leasing Agreement with ODVA and DAS Surplus
Renewal of Leasing Agreement with ODVA and DAS Surplus
Renewal of Leasing Agreement with ODVA and DAS Surplus
Renewal of Leasing Agreement with ODVA and DAS Surplus
|
|
Vendor Attachments:
|
|
| Vendor: |
V00015680 - DAS
|
Payment Terms: |
Net 30
|
Shipping Method: |
|
| Shipping Terms: |
F.O.B., Origin
|
Freight Terms: |
Freight Disallowed
|
| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
|
Change Order 1
|
|
|
Change Order 2
|
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
V00015680
|
DAS
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
04/01/2024
|
Master Blanket End Date: |
12/31/2026
|
| Cooperative Purchasing Allowed: |
Yes
|
|
| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
|
27400 - Department of Veterans' Affairs
|
27400130 - Facility Services
|
0.0
|
0.0
|
0.0
|
|