Master Blanket Purchase Order PO-44000-00018543

Header Information

Purchase Order Number:

PO-44000-00018543

Release Number:

Short Description:

Price Agreement 4720 - Electronic Fingerprint Capture and Transmission Services

Status:

3PS - Sent

Purchaser:

Daniel Robinson

Receipt Method:

Quantity

Fiscal Year:

2023

PO Type:

Blanket

Minor Status:

Organization:

Department of Consumer and Business Services

Department:

44090 - Division of Financial Regulation

Location:

9001 - DFR Admin

Alternate ID:

Entered Date:

04/13/2023 04:02:18 PM

Days ARO:

Retainage %:

0.0%

Discount %:

0.0%

Release Type:

Direct Release

Contact Instructions:

Contact Shelley Greiner at (503)856-2154

Actual Cost:

75000.0

Print Format:

Discipline Type:

Trade Services

Agency Attachments:

Executed_PO-44000-00018543 Amd 6_Fieldprint.pdf
PO 55-023 Fieldprint.pdf
Executed_PO-44000-00018543 Amd 5_Fieldprint.pdf
PO 55-023 Amd 1 Fieldprint.pdf
PO 55-023 Amd 2.pdf
PO-44000-00018543 Amd 3_Fieldprint.pdf
PO-44000-00018543 Amd 4.pdf

Vendor Attachments:

Primary Vendor Information & PO Terms

Vendor:

V00001633 - Fieldprint, Inc.

Payment Terms:

Net 30

Shipping Method:

Shipping Terms:

Freight Terms:

PO Acknowledgements:

Document	Acknowledged Date/Time
Change Order 1
Change Order 2
Change Order 3

Master Blanket Vendor Distributor List

Vendor ID

Vendor Name

Preferred Delivery Method

Vendor Distributor Status

V00001633

Fieldprint, Inc.

Active

Master Blanket Controls

Master Blanket Begin Date:

04/20/2020

Master Blanket End Date:

04/19/2027

Cooperative Purchasing Allowed:

Organization	Department	Dollar Limit	Dollars Spent to Date	Minimum Order Amount
44000 - Department of Consumer and Business Services	44090 - Division of Financial Regulation	75000.0	0.0	0.0

Item Information

Print Sequence # 2.0, Item # 2:

Electronic Fingerprint Capture and Transmission Services

3PS - Sent

NIGP Code:

953-53
Investigation Services

Req # / Item #: REQ-44000-00036893 / 2

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

75000.0

1.0

EA - Each

0.0

75000.0

Manufacturer:

Brand:

Model:

Make:

Packaging:

Print Sequence # 3.0, Item # 3:

THIS CONTRACT IS ENTERED INTO PURSUANT TO STATE OF OREGON PRICE AGREEMENT #4720. THE PRICE AGREEMENT, INCLUDING ITS TERMS AND CONDITIONS, ARE HEREBY INCORPORATED INTO THE CONTRACT BY REFERENCE, APPLY TO THIS PURCHASE AND TAKE PRECEDENCE OVER ALL OTHER TERMS AND CONDITIONS, EXPRESS OR IMPLIED.

3PS - Sent

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

This item is narrative

Print Sequence # 4.0, Item # 4:

"The documents attached to this OregonBuys Master Blanket Purchase Order are the official Contract documents and constitute the agreed upon Contract services and terms and conditions between Contractor and Agency. OregonBuys is for informational purposes only."

3PS - Sent

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

This item is narrative