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Master Blanket Purchase Order PO-44000-00061045
State of Oregon - Master Blanket Purchase Order PO-44000-00061045

Master Blanket Purchase Order PO-44000-00061045

Header Information
Purchase Order Number: PO-44000-00061045 Release Number: 0 Short Description: MCP campaign, Portland Observer
Status: 3PS - Sent Purchaser: Marie Wood Receipt Method: Quantity
Fiscal Year: 2027 PO Type: Blanket Minor Status:
Organization: Department of Consumer and Business Services
Department: 44010 - Directors Office Location: 1006 - DO DEI
Alternate ID: Entered Date: 05/14/2026 08:51:51 AM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Direct Release
Contact Instructions: Ruth Kemmy Ruth.M.Kemmy@dcbs.oregon.gov or 503-983-8675 Actual Cost: 3232.0
Print Format:
Discipline Type: Personal Services
Agency Attachments: Executed PO-44000-00061045 - Portland Observer.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor: V00051115 - Northwest Print, Inc., d/b/a Portland Observer Payment Terms: Net 30 Shipping Method:
Shipping Terms: Freight Terms:
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00051115
Northwest Print, Inc., d/b/a Portland Observer Email Active
Master Blanket Controls
Master Blanket Begin Date: 05/18/2026 Master Blanket End Date: 03/31/2027
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
44000 - Department of Consumer and Business Services 44010 - Directors Office 3232.0 2020.0 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   Advertising campaign in the Portland Observer Newspaper. 3PS - Sent
NIGP Code: 915-74
   Radio Commercial Production Services
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 3232.0 1.0 EA - Each 0.0 0.0 3232.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   Information included in OregonBuys is administrative information only. The attached Contract and any applicable amendments/documents constitute the official Contract between Agency and the Vendor. 3PS - Sent
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
This item is narrative
 
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