| Purchase Order Number: |
PO-41500-00053410
|
Release Number: |
0
|
Short Description: |
PO4151083 PrimeroEdge Annual Subscription Renewal 2025-2026
|
| Status: |
3PS - Sent
|
Purchaser: |
HEATHER ANDREEFF
|
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: |
09/18/2025 12:48:04 PM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Standard Release
|
| Contact Instructions: |
|
Actual Cost: |
6560.0
|
| Print Format: |
|
|
Discipline Type:
|
Personal Services
|
|
Agency Attachments:
|
PO4151083 CybersoftTechnologiesInc
|
|
Vendor Attachments:
|
|
| Vendor: |
V00015611 - Cybersoft Technologies, Inc.
|
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 |
|
V00015611
|
Cybersoft Technologies, Inc.
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
09/18/2025
|
Master Blanket End Date: |
12/30/2026
|
| Cooperative Purchasing Allowed: |
No
|
|
| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
|
41500 - Oregon Youth Authority
|
4151000 - Central
|
6560.0
|
6560.0
|
0.0
|
|