| Purchase Order Number: |
PO-44300-00034757
|
Release Number: |
0
|
Short Description: |
IMC 4510 Copier
|
| Status: |
3PS - Sent
|
Purchaser: |
Andria Otjen
|
Receipt Method: |
Quantity
|
| Fiscal Year: |
2025
|
PO Type: |
Blanket
|
Minor Status: |
|
| Organization: |
Oregon Health Authority
|
| Department: |
44330 - OHA Oregon State Hospital
|
Location: |
99999 - Business Services
|
| Alternate ID: |
|
Entered Date: |
05/31/2024 07:47:18 AM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Direct Release
|
| Contact Instructions: |
osh.cmo-purchasing@odhsoha.oregon.gov Phone: 971-388-2096
|
Actual Cost: |
0.0
|
| Print Format: |
|
|
Contract Administrator:
|
Purchase Order, Administrator
|
|
Discipline Type:
|
Supplies
|
|
Software ITAM Number:
|
|
|
Agency Attachments:
|
Attachment A IMC4510~1.pdf
|
|
Vendor Attachments:
|
|
| Vendor: |
V00000124 - RICOH USA
|
Payment Terms: |
Net 30
|
Shipping Method: |
|
| Shipping Terms: |
F.O.B., Destination
|
Freight Terms: |
Freight Disallowed
|
| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
|
Purchase Order
|
2024-06-07 14:32:55.907
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
V00000124
|
RICOH USA
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
08/01/2024
|
Master Blanket End Date: |
07/30/2027
|
| Cooperative Purchasing Allowed: |
No
|
|
| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
|
44300 - Oregon Health Authority
|
AGY - Agency Umbrella Master Control
|
13017.0
|
0.0
|
0.0
|
|