| Purchase Order Number: |
PO-34000-00024922
|
Release Number: |
0
|
Short Description: |
Software as a Service (Saas) for Safety Data Sheet (SDS) Management
|
| Status: |
3PS - Sent
|
Purchaser: |
Christeen Smith
|
Receipt Method: |
Dollars
|
| Fiscal Year: |
2025
|
PO Type: |
Blanket
|
Minor Status: |
|
| Organization: |
Department of Environmental Quality
|
| Department: |
340CS - Central Services
|
Location: |
HQNWR - HQ
|
| Alternate ID: |
|
Entered Date: |
09/19/2023 09:22:42 PM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Standard Release
|
| Contact Instructions: |
Dana Bailey - Oregon DEQ
|
Actual Cost: |
0.0
|
| Print Format: |
|
|
Discipline Type:
|
Supplies
|
|
Internal DEQ Contract Number:
|
102-21
|
|
Agency Attachments:
|
102-21~1.pdf
102-21-A1.pdf
102-21-A2.pdf
|
|
Vendor Attachments:
|
DEQ-2024.pdf
|
| Vendor: |
V00009287 - CloudSDS Inc.
|
Payment Terms: |
|
Shipping Method: |
|
| Shipping Terms: |
|
Freight Terms: |
|
| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
|
Change Order 1
|
2024-04-13 11:18:13.91
|
|
Change Order 2
|
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
V00009287
|
CloudSDS Inc.
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
04/08/2021
|
Master Blanket End Date: |
04/30/2027
|
| Cooperative Purchasing Allowed: |
No
|
|
| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
|
34000 - Department of Environmental Quality
|
340CS - Central Services
|
11750.0
|
3700.0
|
0.0
|
|