Master Blanket Purchase Order PO-44000-00035045
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| Purchase Order Number: |
PO-44000-00035045
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Release Number: |
0
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Short Description: |
Fingerprint Services
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| Status: |
3PS - Sent
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Purchaser: |
Daniel Robinson
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Receipt Method: |
Quantity
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| Fiscal Year: |
2025
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PO Type: |
Blanket
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Minor Status: |
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| Organization: |
Department of Consumer and Business Services
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| Department: |
44010 - Directors Office
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Location: |
1005 - ES
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| Alternate ID: |
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Entered Date: |
06/07/2024 02:55:03 PM
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| Days ARO: |
0
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Retainage %: |
0.0%
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Discount %: |
0.0%
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| Release Type: |
Direct Release
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| Contact Instructions: |
Contact Samantha Powell at (971)276-5292
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Actual Cost: |
22000.0
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| Print Format: |
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Discipline Type:
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Personal Services
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Agency Attachments:
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Executed_PO-44000-00035045 Amd 7_FieldPrint.pdf
PO-44000-00035045 Amd 5_FieldPrint_Executed.pdf
Executed PO-44000-00035045 Amd 6, FieldPrint.pdf
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Vendor Attachments:
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| Vendor: |
V00001633 - Fieldprint, Inc.
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Payment Terms: |
Net 30
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Shipping Method: |
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| Shipping Terms: |
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Freight Terms: |
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| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
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Change Order 1
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Change Order 2
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Change Order 3
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| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
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V00001633
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Fieldprint, Inc.
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Email
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Active
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| Master Blanket Begin Date: |
07/01/2024
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Master Blanket End Date: |
06/30/2028
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| Cooperative Purchasing Allowed: |
No
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| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
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44000 - Department of Consumer and Business Services
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AGY - Agency Umbrella Master Control
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22000.0
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0.0
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0.0
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Print Sequence # 1.0,
Item # 1:
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FOR FINGERPRINT SERVICES THROUGH FIELDPRINT PRICE AGREEMENT (4720). FINGERPRINTS COMPLETED ELECTRONICALLY THROUGH DIFFERENT LOCATIONS THROUGHOUT THE STATE OF OREGON AND NATIONALLY.
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3PS - Sent
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NIGP Code:
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952-39
Employment Generating Activities
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Req # / Item #:
REQ-44000-00074328
/ 1
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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22000.0
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1.0
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EA - Each
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0.0
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0.0
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22000.0
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 2.0,
Item # 3:
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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.
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3PS - Sent
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Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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This item is narrative
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Print Sequence # 3.0,
Item # 2:
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"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."
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3PS - Sent
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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This item is narrative
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