| Purchase Order Number: |
PO-41500-00049074
|
Release Number: |
0
|
Short Description: |
SPO17477 SCADA Computer Replacement
|
| 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: |
06/06/2025 11:34:29 AM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Standard Release
|
| Contact Instructions: |
|
Actual Cost: |
4806.41
|
| Print Format: |
|
|
Discipline Type:
|
Trade Services
|
|
Agency Attachments:
|
SPO17477 Simtek
SPO17477-1 Simtek
|
|
Vendor Attachments:
|
|
| Vendor: |
V00044322 - Simtek Industrial Controls and Automation
|
Payment Terms: |
Net 45
|
Shipping Method: |
|
| Shipping Terms: |
F.O.B., Destination
|
Freight Terms: |
Freight Allowed
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
V00044322
|
Simtek Industrial Controls and Automation
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
06/05/2025
|
Master Blanket End Date: |
12/31/2026
|
| Cooperative Purchasing Allowed: |
No
|
|
| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
|
41500 - Oregon Youth Authority
|
4151000 - Central
|
4806.41
|
4806.41
|
0.0
|
|