Master Blanket Purchase Order PO-41500-00057785
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| Purchase Order Number: |
PO-41500-00057785
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Release Number: |
0
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Short Description: |
SPO12556 Audio/video repair to MYCF Tom Nelson Conference Room
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| Status: |
3PS - Sent
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Purchaser: |
JULIE SUMMERS
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Receipt Method: |
Dollars
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| Fiscal Year: |
2027
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PO Type: |
Blanket
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Minor Status: |
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| Organization: |
Oregon Youth Authority
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| Department: |
4151000 - Central
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Location: |
PROC - PROCUREMENT
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| Alternate ID: |
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Entered Date: |
02/05/2026 12:26:51 PM
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| Days ARO: |
0
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Retainage %: |
0.0%
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Discount %: |
0.0%
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| Release Type: |
Standard Release
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| Contact Instructions: |
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Actual Cost: |
5511.33
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| Print Format: |
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Discipline Type:
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Trade Services
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Agency Attachments:
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SPO12556 HearNoEvilInc
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Vendor Attachments:
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| Vendor: |
V00043370 - HEAR NO EVIL
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Payment Terms: |
Net 45
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Shipping Method: |
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| Shipping Terms: |
F.O.B., Destination
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Freight Terms: |
Freight Allowed
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| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
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V00043370
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HEAR NO EVIL
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Email
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Active
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| Master Blanket Begin Date: |
02/05/2026
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Master Blanket End Date: |
12/31/2026
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| Cooperative Purchasing Allowed: |
No
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| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
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41500 - Oregon Youth Authority
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4151000 - Central
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0.0
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0.0
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0.0
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Print Sequence # 1.0,
Item # 1:
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SPO12556 Audio/video repair to MYCF Tom Nelson Conference Room
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3PS - Sent
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NIGP Code:
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939-06
Audio-Visual Equipment Maintenance and Repair
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Dollars
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1.0
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5511.33
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EA - Each
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0.0
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0.0
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5511.33
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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