Master Blanket Purchase Order PO-44000-00065460

Header Information

Purchase Order Number:

PO-44000-00065460

Release Number:

Short Description:

SECURITY MONITORING & SYSTEM MAINTENANCE FOR WCB EUGENE OFFICE

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:

44020 - Workers Compensation Board

Location:

2001 - WCB Admin

Alternate ID:

Entered Date:

10/05/2026 11:40:48 AM

Days ARO:

Retainage %:

0.0%

Discount %:

0.0%

Release Type:

Direct Release

Contact Instructions:

Actual Cost:

1254.42

Print Format:

Discipline Type:

Trade Services

Agency Attachments:

PO-44000-00065460 Securitas - Eugene.pdf

Vendor Attachments:

Primary Vendor Information & PO Terms

Vendor:

V00001957 - STANLEY SECURITY

Payment Terms:

Shipping Method:

Shipping Terms:

Freight Terms:

Master Blanket Vendor Distributor List

Vendor ID

Vendor Name

Preferred Delivery Method

Vendor Distributor Status

V00001957

STANLEY SECURITY

Active

Master Blanket Controls

Master Blanket Begin Date:

10/07/2026

Master Blanket End Date:

06/30/2027

Cooperative Purchasing Allowed:

Organization	Department	Dollar Limit	Dollars Spent to Date	Minimum Order Amount
44000 - Department of Consumer and Business Services	44020 - Workers Compensation Board	1254.42	0.0	0.0

Item Information

Print Sequence # 1.0, Item # 1:

SECURITY MONITORING AND MAINTENANCE -PANIC BUTTONS - WCB EUGENE OFFICE

3PS - Sent

NIGP Code:

990-31
Dispatching Services, Including Fire, Police and Medical Services

Req # / Item #: REQ-44000-00236289 / 1

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

393.66

1.0

EA - Each

0.0

393.66

Manufacturer:

Brand:

Model:

Make:

Packaging:

Print Sequence # 2.0, Item # 2:

SECURITY MONITORING AND MAINTENANCE - CCTV - WCB EUGENE OFFICE

3PS - Sent

NIGP Code:

990-05
Alarm Services

Req # / Item #: REQ-44000-00236289 / 2

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

860.76

1.0

EA - Each

0.0

860.76

Manufacturer:

Brand:

Model:

Make:

Packaging:

Print Sequence # 3.0, Item # 3:

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