Master Blanket Purchase Order PO-44000-00021805
State of Oregon - Master Blanket Purchase Order PO-44000-00021805
Master Blanket Purchase Order PO-44000-00021805
Header Information
Purchase Order Number:
PO-44000-00021805
Release Number:
0
Short Description:
Security System Maintenance for WCB Salem Office. Replaces PO 20-299
Status:
3PS - Sent
Purchaser:
Daniel Robinson
Receipt Method:
Quantity
Fiscal Year:
2025
PO Type:
Blanket
Minor Status:
Organization:
Department of Consumer and Business Services
Department:
44020 - Workers Compensation Board
Location:
2001 - WCB Admin
Alternate ID:
Entered Date:
06/29/2023 08:08:16 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Contact Joshua Waltman at (503) 934-0148
Actual Cost:
5263.44
Print Format:
Discipline Type:
Trade Services
Agency Attachments:
PO 20-299.pdf
PO 20-299 Amd 1.pdf
PO 20-299 Amd 2.pdf
PO 20-299 Amd 3.pdf
PO 20-299 Amd 4.pdf
PO 20-299 Amd 5.pdf
PO 20-299 Amd 6.pdf
PO 20-299 Amd 7.pdf
PO 20-299 Amd 8.pdf
PO 20-299 Amd 9.pdf
PO 20-299 Amd 10.pdf
PO 20-299 Amd 11.pdf
PO 20-299 Amd 12.pdf
PO-44000-00014710 Amd 13_Stanley Security.pdf
PO-44000-00021805 Amd 14_Stanley Security_WCB Salem.pdf
Executed_PO-44000-00021805 Amd 15_Securitas.pdf
Executed PO-44000-00021805 Amd 16 Rev 1_Securitas.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V00001957 - STANLEY SECURITY
Payment Terms:
Net 45
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Acknowledged Date/Time
Change Order 1
Change Order 2
Change Order 3
Change Order 4
Change Order 5
Change Order 6
Change Order 7
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00001957
STANLEY SECURITY
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
04/01/2006
Master Blanket End Date:
06/30/2027
Cooperative Purchasing Allowed:
No
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
44000 - Department of Consumer and Business Services
44020 - Workers Compensation Board
5263.44
4387.81
0.0
Item Information
Print Sequence # 1.0, Item # 1:
STANLEY SECURITY MAINTENANCE FOR 12 MONTHS. 724100022401 SALEM WCB 2601 25TH ST SE STE 150 SALEM, OR 97302-1280. CONTRACT PERIOD: 01/01/23 THRU 12/31/23 ADD FUNDS FOR ONE YEAR. SAME VENDOR QUOTE ATTACHED.
3PS - Sent
NIGP Code:
990-39
Emergency Systems Monitoring Service, Including Alarms and Operational Readiness Reporting
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
5263.44
1.0
EA - Each
0.0
0.0
5263.44
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
"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