Master Blanket Purchase Order PO-44000-00066129

Header Information

Purchase Order Number:

PO-44000-00066129

Release Number:

Short Description:

Verbio Zoom video conferencing

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:

44020 - Workers Compensation Board

Location:

2001 - WCB Admin

Alternate ID:

Entered Date:

10/26/2026 11:18:53 AM

Days ARO:

Retainage %:

0.0%

Discount %:

0.0%

Release Type:

Direct Release

Contact Instructions:

Contact Joshua Waltman at (503) 934-0148

Actual Cost:

450.0

Print Format:

Discipline Type:

Personal Services

Agency Attachments:

Verbio Quote Q-12694-01.pdf
Executed_PO-44000-00066129_Verbio_Video Interpreting.pdf

Vendor Attachments:

Primary Vendor Information & PO Terms

Vendor:

V00001229 - Verbio

Payment Terms:

Net 30

Shipping Method:

Shipping Terms:

Freight Terms:

PO Acknowledgements:

Document	Acknowledged Date/Time
Purchase Order	2026-11-02 09:33:47.007

Master Blanket Vendor Distributor List

Vendor ID

Vendor Name

Preferred Delivery Method

Vendor Distributor Status

V00001229

Verbio

Active

Master Blanket Controls

Master Blanket Begin Date:

10/26/2026

Master Blanket End Date:

02/28/2027

Cooperative Purchasing Allowed:

Organization	Department	Dollar Limit	Dollars Spent to Date	Minimum Order Amount
44000 - Department of Consumer and Business Services	44030 - Workers Compensation Division	450.0	0.0	0.0

Item Information

Print Sequence # 1.0, Item # 1:

Interpreting: Consecutive 10/29 at 9:00 in Portland w/ Judge Wren - Mongolian (Khaliun Boldsaikhan 26-03866) - 2 hr hearing

3PS - Sent

NIGP Code:

961-17
Interpreter Services - Electronically Assisted - Foreign Language, Hearing Impaired, etc., (See Item 46 For Interpreter Services - Not Electronically Assisted)

Req # / Item #: REQ-44000-00241381 / 1

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

2.0

190.0

HOUR/HOUR - Hour(s)

0.0

380.0

Manufacturer:

Brand:

Model:

Make:

Packaging:

Print Sequence # 2.0, Item # 2:

Event Coordinator / AV Technician

3PS - Sent

NIGP Code:

961-17
Interpreter Services - Electronically Assisted - Foreign Language, Hearing Impaired, etc., (See Item 46 For Interpreter Services - Not Electronically Assisted)

Req # / Item #: REQ-44000-00241381 / 2

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

1.0

70.0

HOUR/HOUR - Hour(s)

0.0

70.0

Manufacturer:

Brand:

Model:

Make:

Packaging:

Print Sequence # 3.0, Item # 3:

"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