Master Blanket Purchase Order PO-44300-00021535
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| Purchase Order Number: |
PO-44300-00021535
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Release Number: |
0
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Short Description: |
Satellite Phone Service
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| Status: |
3PS - Sent
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Purchaser: |
Andria Otjen
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Receipt Method: |
Dollars
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| Fiscal Year: |
2023
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PO Type: |
Blanket
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Minor Status: |
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| Organization: |
Oregon Health Authority
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| Department: |
44325 - OHA Public Health
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Location: |
99999 - _Public Health Division
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| Alternate ID: |
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Entered Date: |
06/26/2023 01:23:08 PM
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| Days ARO: |
0
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Retainage %: |
0.0%
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Discount %: |
0.0%
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| Release Type: |
Direct Release
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| Contact Instructions: |
Shira Porter Email: shira.r.porter@oha.oregon.gov
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Actual Cost: |
0.0
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| Print Format: |
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Contract Administrator:
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Purchase Order, Administrator
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Discipline Type:
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Trade Services
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Agency Attachments:
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PO-44300-00021535-0 Quote.pdf
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Vendor Attachments:
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| Vendor: |
V00000127 - Roadpost USA Inc.
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Payment Terms: |
Net 30
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Shipping Method: |
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| Shipping Terms: |
F.O.B., Origin
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Freight Terms: |
Freight Allowed
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| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
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Purchase Order
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2023-06-28 10:30:27.783
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Change Order 1
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| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
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V00000127
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Roadpost USA Inc.
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Email
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Active
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| Master Blanket Begin Date: |
06/24/2023
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Master Blanket End Date: |
06/30/2027
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| Cooperative Purchasing Allowed: |
No
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| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
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44300 - Oregon Health Authority
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AGY - Agency Umbrella Master Control
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13136.08
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0.0
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0.0
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Print Sequence # 1.0,
Item # 1:
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This Purchase Order, in addition to any exhibits or addenda attached, is placed against State of Oregon Price Agreement 0532. The terms and conditions contained in the Price Agreement and State of Oregon Rider 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.
Send invoice to sarah.barnard@dhsoha.state.or.us
Ship To: Oregon Health Authority
Attn: Sarah Barnard 800 NE Oregon St., Ste 930, Portland, OR 97232
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3PS - Sent
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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This item is narrative
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Print Sequence # 2.0,
Item # 2:
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Service plans for 4 satellite phones. Service 6/15/2023-6/30/2023. Phones purchased under PO-44300-00018811
Not-to-exceed: $6,500.00
Iridium 10 Minute Monthly Plan (month to month term)
IRD10MINMO (4) $58.50 per month = $234
Includes 10 shared voice minutes, 10 SMS messages, and FREE voicemail
Dedicated US Phone Number (4) $7.50 per month = $30
Total per month $264
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Change Order:
2025-2027 Service plans for 4 satellite phones. Phones purchased under PO-44300-00018811
Monthly satellite phone service for 4 phones w/ U.S. phone numbers 24 months x $271.96 = $6,526.08
Additional voice minutes 100 x $1.00 = $100.00
Additional SMS messages 100 x $0.10 = $10.00
Service Amount for 2025-2027 $6,636.08
New Total Not-to Exceed = $13,136.08
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3PS - Sent
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NIGP Code:
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839-74
Satellite Telephones
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Dollars
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1.0
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0.0
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EA - Each
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0.0
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0.0
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0.0
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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