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Master Blanket Purchase Order PO-34000-00047833
State of Oregon - Master Blanket Purchase Order PO-34000-00047833

Master Blanket Purchase Order PO-34000-00047833

Header Information
Purchase Order Number: PO-34000-00047833 Release Number: 0 Short Description: NICUSA - DEQ OCVRP Prequalification Application
Status: 3PS - Sent Purchaser: Tempest Roberts Receipt Method: Dollars
Fiscal Year: 2025 PO Type: Blanket Minor Status:
Organization: Department of Environmental Quality
Department: 340AQ - Air Quality Location: HQNWR - HQ
Alternate ID: Entered Date: 05/09/2025 05:02:19 PM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Standard Release
Contact Instructions: Erica Timm 503-863-4839 Actual Cost: 0.0
Print Format:
Discipline Type: Trade Services
Internal DEQ Contract Number: 025-23
Agency Attachments: 025-23.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor: V00001924 - NICUSA, Inc. Oregon Information Division Payment Terms: Net 30 Shipping Method:
Shipping Terms: Freight Terms:
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00001924
NICUSA, Inc. Oregon Information Division Email Active
Master Blanket Controls
Master Blanket Begin Date: 12/15/2022 Master Blanket End Date: 12/14/2027
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
34000 - Department of Environmental Quality AGY - Agency Umbrella Master Control 0.0 52250.2 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   DEQ OCVRP Prequalification Application 3PS - Sent
NIGP Code: 920-14
   Applications Software, Mainframes and Servers
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Dollars 1.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
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