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Master Blanket Purchase Order PO-44000-00023440
State of Oregon - Master Blanket Purchase Order PO-44000-00023440

Master Blanket Purchase Order PO-44000-00023440

Header Information
Purchase Order Number: PO-44000-00023440 Release Number: 0 Short Description: Pacific Office Automation HP E50145DN Printer
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: 08/10/2023 09:12:37 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: 4359.6
Print Format:
Discipline Type: Supplies
Primary Vendor Information & PO Terms
Vendor: V00000057 - Pacific Office Automation Payment Terms: Net 30 Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Change Order 1
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00000057
Pacific Office Automation Email Active
Master Blanket Controls
Master Blanket Begin Date: 09/01/2023 Master Blanket End Date: 08/31/2028
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 4359.6 1472.93 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   HP E50145DN. Prints up to 45 ppm B/W only. Up to 500 Sheet input capacity and 150 Sheet By-Pass. Duplex Printing. 60 Month Lease. $22.66 per month. Includes Delivery and Installation. 3PS - Sent
NIGP Code: 600-72
   Multi-Function Office Machines, Combination of Fax-Copier-Scanner-Printer, etc.
Req # / Item #:  REQ-44000-00043168  / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 60.0 22.66 EACH - Each 0.0 0.0 1359.6
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   Service Cost per page $.012. 60 Month Lease. 3PS - Sent
NIGP Code: 600-72
   Multi-Function Office Machines, Combination of Fax-Copier-Scanner-Printer, etc.
Req # / Item #:  REQ-44000-00043168  / 2
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 3000.0 1.0 EA - Each 0.0 0.0 3000.0
Manufacturer: Brand: Model:
Make: Packaging:
 
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