Master Blanket Purchase Order PO-44000-00054191
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| Purchase Order Number: |
PO-44000-00054191
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Release Number: |
0
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Short Description: |
Software Renewal: Eaton Flex 2025-2026
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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: |
2027
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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: |
44011 - Central Service Division
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Location: |
1107 - CSD IT Admin
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| Alternate ID: |
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Entered Date: |
10/13/2025 11:27:32 AM
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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 Jen Ingraham at (971) 375-7761
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Actual Cost: |
6545.23
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| Print Format: |
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Discipline Type:
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Supplies
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Agency Attachments:
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Quote PNWR943 Eaton Flex
Executed_PO-44000-00054191_CDW-G_Eaton.pdf
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Vendor Attachments:
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| Vendor: |
V00000020 - CDWG
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Payment Terms: |
Net 30
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Shipping Method: |
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| Shipping Terms: |
F.O.B., Destination
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Freight Terms: |
Freight Allowed
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| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
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Change Order 1
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2026-10-08 13:26:26.157
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| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
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V00000020
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CDWG
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Email
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Active
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| Master Blanket Begin Date: |
11/11/2025
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Master Blanket End Date: |
12/11/2026
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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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44000 - DCBS
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6545.23
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6545.23
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0.0
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Print Sequence # 1.0,
Item # 1:
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Software:
EATON 1YR FLEX PLAN SN BM401LXX01,
Mfg. Part#: SQ4872600925B,
CDW#: 8482609,
Electronic distribution - NO MEDIA,
Contract: Oregon IT Hardware VAR Contract (5603),
Term: 12/12/25 - 12/11/26
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3PS - Sent
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NIGP Code:
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208-80
Software, Microcomputer (Not Otherwise Classified)
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Req # / Item #:
REQ-44000-00155246
/ 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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1.0
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6545.23
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EA - Each
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0.0
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0.0
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6545.23
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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 # 2:
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This Purchase Order, in addition to any exhibits or addenda attached, is placed against State of Oregon RFP DASPS-2143-15 and Price
Agreement 5603. The terms and conditions contained in the Price Agreement apply to this purchase and take precedence over all other conflicting terms and conditions, express or implied. There are no understandings, agreements or representations, oral or written, not specified herein.
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3PS - Sent
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Qty |
Unit Cost |
UOM |
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Total Cost |
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This item is narrative
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Print Sequence # 3.0,
Item # 3:
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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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