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Master Blanket Purchase Order PO-41500-00017176
State of Oregon - Master Blanket Purchase Order PO-41500-00017176

Master Blanket Purchase Order PO-41500-00017176

Header Information
Purchase Order Number: PO-41500-00017176 Release Number: 0 Short Description: Public Performance License Agreement
Status: 3PS - Sent Purchaser: RILEY DUNAGAN Receipt Method: Dollars
Fiscal Year: 2023 PO Type: Blanket Minor Status:
Organization: Oregon Youth Authority
Department: 4151000 - Central Location: CENT - Central
Alternate ID: Entered Date: 03/09/2023 08:13:26 AM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Standard Release
Contact Instructions: Actual Cost: 15377.0
Print Format:
Discipline Type: Personal Services
Agency Attachments: 14650 Swank Motion Pictures, Inc.
14650a Swank Motion Pictures, Inc.
14650b Swank Motion Pictures, Inc.
14650c Swank Motion Pictures
Vendor Attachments:



Primary Vendor Information & PO Terms
Vendor: V00014629 - Swank Motion Pictures, Inc. Payment Terms: Net 45 Shipping Method:
Shipping Terms: F.O.B., Destination Freight Terms:
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00014629
Swank Motion Pictures, Inc. Email Active
Master Blanket Controls
Master Blanket Begin Date: 05/01/2021 Master Blanket End Date: 04/30/2027
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
41500 - Oregon Youth Authority 4151000 - Central 0.0 8154.5 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   Public Performance License Agreement 3PS - Sent
NIGP Code: 915-69
   Motion Picture Production and Distribution Services
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Dollars 1.0 15377.0 EA - Each 0.0 0.0 15377.0
Manufacturer: Brand: Model:
Make: Packaging:
 
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