Logo

Master Blanket Purchase Order PO-44000-00062395
State of Oregon - Master Blanket Purchase Order PO-44000-00062395

Master Blanket Purchase Order PO-44000-00062395

Header Information
Purchase Order Number: PO-44000-00062395 Release Number: 0 Short Description: SPOTX Sat Phone Renewal
Status: 3PS - Sent Purchaser: Nick (Nicholas) Brooks Receipt Method: Quantity
Fiscal Year: 2027 PO Type: Blanket Minor Status:
Organization: Department of Consumer and Business Services
Department: 44070 - Building Codes Division Location: 7008 - BCD Admin
Alternate ID: Entered Date: 06/30/2026 08:03:43 AM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Direct Release
Contact Instructions: Contact Nick (Nicholas) Brooks at (971) 375-7762 Actual Cost: 2578.35
Print Format:
Discipline Type: Supplies
Agency Attachments: PO-44000-00062395 Globalstar_Signed.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor: V00001958 - Globalstar Inc Payment Terms: Net 30 Shipping Method:
Shipping Terms: F.O.B., Destination Freight Terms: Freight Allowed
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00001958
Globalstar Inc Email Active
Master Blanket Controls
Master Blanket Begin Date: 06/30/2026 Master Blanket End Date: 07/07/2027
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
44000 - Department of Consumer and Business Services 44070 - Building Codes Division 2578.35 2578.35 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   SPOT - SPOT X, Product ID: SPOTX_BSC/YR, Product Type: SVC, Annual Cost @ 12mos. Term SMG Access w/20 Custom, SOS, Check-in, 10, 30, 60 Tracking 3PS - Sent
NIGP Code: 839-74
   Satellite Telephones
Req # / Item #:  REQ-44000-00213014  / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 15.0 121.89 EA - Each 0.0 0.0 1828.35
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   Enterprise Mapping Feature Fee - Service Period 07/07/2026 - 07/06/2027 3PS - Sent
NIGP Code: 839-74
   Satellite Telephones
Req # / Item #:  REQ-44000-00213014  / 2
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 15.0 50.0 EA - Each 0.0 0.0 750.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Copyright © 2026 Periscope Holdings, Inc. - All Rights Reserved.