Master Blanket Purchase Order PO-41500-00051565

Header Information

Purchase Order Number:

PO-41500-00051565

Release Number:

Short Description:

15502 MYCF Solar Panel Expansion Project Geotechnical Services

Status:

3PS - Sent

Purchaser:

JULIE SUMMERS

Receipt Method:

Dollars

Fiscal Year:

2027

PO Type:

Blanket

Minor Status:

Organization:

Oregon Youth Authority

Department:

4151000 - Central

Location:

PROC - PROCUREMENT

Alternate ID:

Entered Date:

08/06/2025 12:02:46 PM

Days ARO:

Retainage %:

0.0%

Discount %:

0.0%

Release Type:

Standard Release

Contact Instructions:

Actual Cost:

6908.0

Print Format:

Discipline Type:

A and E

Agency Attachments:

15502 CarlsonTestingInc
15502a CarlsonTestingInc

Vendor Attachments:

Primary Vendor Information & PO Terms

Vendor:

V00017327 - Carlson Testing

Payment Terms:

Net 45

Shipping Method:

Shipping Terms:

Freight Terms:

Master Blanket Vendor Distributor List

Vendor ID

Vendor Name

Preferred Delivery Method

Vendor Distributor Status

V00017327

Carlson Testing

Active

Master Blanket Controls

Master Blanket Begin Date:

08/01/2025

Master Blanket End Date:

12/31/2026

Cooperative Purchasing Allowed:

Organization	Department	Dollar Limit	Dollars Spent to Date	Minimum Order Amount
41500 - Oregon Youth Authority	4151000 - Central	0.0	6908.0	0.0

Item Information

Print Sequence # 1.0, Item # 1:

15502 MYCF Solar Panel Expansion Project Geotechnical Services

3PS - Sent

NIGP Code:

906-28
Energy Conservation; New Energy Sources, Solar, etc., Architectural Services

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Dollars

1.0

6908.0

JOB - Job

0.0

6908.0

Manufacturer:

Brand:

Model:

Make:

Packaging: