Logo

Master Blanket Purchase Order PO-44000-00023286
State of Oregon - Master Blanket Purchase Order PO-44000-00023286

Master Blanket Purchase Order PO-44000-00023286

Header Information
Purchase Order Number: PO-44000-00023286 Release Number: 0 Short Description: Online Safety Training Video Streaming
Status: 3PS - Sent Purchaser: Nick (Nicholas) Brooks Receipt Method: Quantity
Fiscal Year: 2025 PO Type: Blanket Minor Status:
Organization: Department of Consumer and Business Services
Department: 44050 - Oregon OSHA Location: 5001 - OSHA Admin
Alternate ID: Entered Date: 08/07/2023 03:53:13 PM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Direct Release
Contact Instructions: Actual Cost: 56750.0
Print Format:
Discipline Type: Trade Services
Agency Attachments: PO-44000-00023286 RM Distributors_Signed.pdf
Revised PO-44000-00023286 Amd 1 RM Distributors_executed_.pdf
Executed_PO-44000-00023286 Amd 2 RM Distributors.pdf
PO-44000-00023286 Amd 3 RM Distributors_Signed.pdf
Vendor Attachments:



Primary Vendor Information & PO Terms
Vendor: V00001745 - RM Distributors Payment Terms: Net 30 Shipping Method:
Shipping Terms: F.O.B., Destination Freight Terms: Freight Allowed
PO Acknowledgements:
Document Acknowledged Date/Time
Change Order 3
Change Order 1
Change Order 2
Change Order 4
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00001745
RM Distributors Email Active
Master Blanket Controls
Master Blanket Begin Date: 08/18/2023 Master Blanket End Date: 08/17/2027
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
44000 - Department of Consumer and Business Services 44050 - Oregon OSHA 56750.0 41075.0 0.0
Item Information   
1-5 of 6
1  2 
Print Sequence # 1.0, Item # 1:   Online Safety Training Video Streaming - For 22 Videos at $500 a Video. One year Term 3PS - Sent
NIGP Code: 208-11
   Application Software, (Not Otherwise Classified), Microcomputer
Bid # / Bid Item #:  S-44000-00007549 / 1 Quote # / Quote Item #:  Q0000009386 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 11000.0 EA - Each 0.0 0.0 11000.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   Online Safety Training Video Streaming - For 32 Videos at $450 a Video. One year Term 3PS - Sent
NIGP Code: 208-11
   Application Software, (Not Otherwise Classified), Microcomputer
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 14400.0 EA - Each 0.0 0.0 14400.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   Online Safety Training Video - I Year - 10k hits Term: 8/19/25-8/18/26 3PS - Sent
NIGP Code: 208-11
   Application Software, (Not Otherwise Classified), Microcomputer
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 15000.0 1.0 EA - Each 0.0 0.0 15000.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   Maintenance of streaming platform Term: 8/19/25-8/18/26 3PS - Sent
NIGP Code: 208-11
   Application Software, (Not Otherwise Classified), Microcomputer
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 675.0 1.0 EA - Each 0.0 0.0 675.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 5.0, Item # 5:   Online Safety Training Videos - 1 year term (10k hits). 8/19/26-8/18/27 3PS - Sent
NIGP Code: 208-11
   Application Software, (Not Otherwise Classified), Microcomputer
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 15000.0 1.0 EA - Each 0.0 0.0 15000.0
Manufacturer: Brand: Model:
Make: Packaging:
 
1-5 of 6
1  2 
Copyright © 2026 Periscope Holdings, Inc. - All Rights Reserved.