Master Blanket Purchase Order PO-44000-00063808

Header Information

Purchase Order Number:

PO-44000-00063808

Release Number:

Short Description:

ePermitting off Network Printer

Status:

3PS - Sent

Purchaser:

Daniel Robinson

Receipt Method:

Quantity

Fiscal Year:

2027

PO Type:

Blanket

Minor Status:

Organization:

Department of Consumer and Business Services

Department:

44070 - Building Codes Division

Location:

7002 - BCD Epermitting

Alternate ID:

Entered Date:

08/12/2026 01:47:03 PM

Days ARO:

Retainage %:

0.0%

Discount %:

0.0%

Release Type:

Direct Release

Contact Instructions:

Actual Cost:

9506.97

Print Format:

Discipline Type:

Supplies

Agency Attachments:

Executed_PO-44000-00063808_POA_BCD Salem.pdf
BCD ePermitting Quote.pdf

Vendor Attachments:

Primary Vendor Information & PO Terms

Vendor:

V00000057 - Pacific Office Automation

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

V00000057

Pacific Office Automation

Active

Master Blanket Controls

Master Blanket Begin Date:

08/15/2026

Master Blanket End Date:

10/14/2028

Cooperative Purchasing Allowed:

Organization	Department	Dollar Limit	Dollars Spent to Date	Minimum Order Amount
44000 - Department of Consumer and Business Services	44070 - Building Codes Division	9506.97	325.76	0.0

Item Information

Print Sequence # 1.0, Item # 1:

Lease of ePermitting off Network Printer. Duration: 27 Months. Monthly rate: $286.81 Breakdown: Printer: C5150i, Rate: $222.81, Internal Finisher, Rate: $32.00, Cassette Feed Unit, Rate: $32.00

3PS - Sent

NIGP Code:

600-72
Multi-Function Office Machines, Combination of Fax-Copier-Scanner-Printer, etc.

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

27.0

286.81

MONTH - Month

0.0

7743.87

Manufacturer:

Brand:

Model:

Make:

Packaging:

Print Sequence # 2.0, Item # 2:

Copies: B/W $0.0065 per page. Color $0.035 per page

3PS - Sent

NIGP Code:

600-72
Multi-Function Office Machines, Combination of Fax-Copier-Scanner-Printer, etc.

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

1763.1

1.0

EA - Each

0.0

1763.1

Manufacturer:

Brand:

Model:

Make:

Packaging:

Print Sequence # 3.0, Item # 3:

THIS PURCHASE IS SUBJECT TO THE STATE OF COLORADO MASTER AGREEMENT NO.187646 AND PARTICIPATING ADDENDUM NO. PO-10700-00035496. THE TERMS AND CONDITIONS OF THE MASTER AGREEMENT AND THE PARTICIPATING ADDENDUM 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.

3PS - Sent

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

This item is narrative

Print Sequence # 4.0, Item # 4:

"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."

3PS - Sent

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

This item is narrative