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Master Blanket Purchase Order PO-44000-00027132
State of Oregon - Master Blanket Purchase Order PO-44000-00027132

Master Blanket Purchase Order PO-44000-00027132

Header Information
Purchase Order Number: PO-44000-00027132 Release Number: 0 Short Description: Insurance Professionals Licensing Examination Services
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: 44090 - Division of Financial Regulation Location: 9001 - DFR Admin
Alternate ID: Entered Date: 11/14/2023 10:19:15 AM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Direct Release
Contact Instructions: Actual Cost: 1.0
Print Format:
Discipline Type: Trade Services
Agency Attachments: DFR_Licensing Professionals Examination_RFP 2023.pdf
_Attachment A Sample Contract.pdf
_Attachment B DISCLOSURE EXEMPTION AFFIDAVIT .docx
_Attachment C PROPOSER INFORMATION AND CERTIFICATION SHEET .docx
_Attachment D REFERENCE CHECK FORM.docx
_Attachment E CERTIFIED DISADVANTAGED BUSINESS OUTREACH PLAN.docx
_Attachment F RESPONSIBILITY INQUIRY.docx
_Attachment G Price Proposal.docx
_Attachment H Checklist for Proposers.docx
RFP_S-44000-00008189_Licensing Exams_Addendeum 1.pdf
Q and A_S-44000-0008189.pdf
RFP_S-44000-00008189_Licensing Exams_Addendum 2.pdf


Notice of Intent To Award.docx
Executed_Contract PO-44000-00027132 Insurance Professional Licensing Examination Services.pdf
Executed_PO-44000-00027132_Amd 1_PSI_Final.pdf
Vendor Attachments:











PSI Cost Proposal for Oregon DCBS.pdf
PSI Technical Proposal for Oregon DCBS.pdf



Primary Vendor Information & PO Terms
Vendor: V00012317 - PSI Services LLC Payment Terms: 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
V00012317
PSI Services LLC Email Active
Master Blanket Controls
Master Blanket Begin Date: 01/01/2024 Master Blanket End Date: 12/31/2027
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
44000 - Department of Consumer and Business Services 44090 - Division of Financial Regulation 0.0 0.0 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   Licensing Examination Services 3PS - Sent
NIGP Code: 924-20
   Examination and Testing Services
Bid # / Bid Item #:  S-44000-00008189 / 1 Quote # / Quote Item #:  Q0000010595 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 1.0 EA - Each 0.0 0.0 1.0
Manufacturer: Brand: Model:
Make: Packaging:
 
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