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Master Blanket Purchase Order PO-41500-00048138
State of Oregon - Master Blanket Purchase Order PO-41500-00048138

Master Blanket Purchase Order PO-41500-00048138

Header Information
Purchase Order Number: PO-41500-00048138 Release Number: 0 Short Description: PO4151015 Annual and technical support for Oak Creek and MacLaren
Status: 3PS - Sent Purchaser: HEATHER ANDREEFF Receipt Method: Dollars
Fiscal Year: 2025 PO Type: Blanket Minor Status:
Organization: Oregon Youth Authority
Department: 4151000 - Central Location: PROC - PROCUREMENT
Alternate ID: Entered Date: 05/15/2025 02:11:02 PM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Standard Release
Contact Instructions: Actual Cost: 14796.0
Print Format:
Discipline Type: Personal Services
Agency Attachments: PO4151015 Biometric
PO4151015-1 Biometric
Vendor Attachments:

Primary Vendor Information & PO Terms
Vendor: V00013863 - Biometric Information Management Payment Terms: Net 30 Shipping Method:
Shipping Terms: F.O.B., Destination Freight Terms: Freight Allowed
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00013863
Biometric Information Management Email Active
Master Blanket Controls
Master Blanket Begin Date: 08/01/2024 Master Blanket End Date: 07/31/2027
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
41500 - Oregon Youth Authority 4151000 - Central 0.0 4932.0 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   PO4151015 Annual and technical support for Oak Creek and MacLaren 3PS - Sent
NIGP Code: 920-45
   Software Maintenance and Support Services
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Dollars 1.0 14796.0 JOB - Job 0.0 0.0 14796.0
Manufacturer: Brand: Model:
Make: Packaging:
 
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