Master Blanket Purchase Order PO-44300-00051490
|
|
| Purchase Order Number: |
PO-44300-00051490
|
Release Number: |
0
|
Short Description: |
Indium SAT Phone Service - OSH
|
| Status: |
3PS - Sent
|
Purchaser: |
Andria Otjen
|
Receipt Method: |
Quantity
|
| Fiscal Year: |
2027
|
PO Type: |
Blanket
|
Minor Status: |
|
| Organization: |
Oregon Health Authority
|
| Department: |
44330 - OHA Oregon State Hospital
|
Location: |
00078 - Security
|
| Alternate ID: |
|
Entered Date: |
08/05/2025 11:25:28 AM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Direct Release
|
| Contact Instructions: |
JENNINGS MARSHALL S. <MARSHALL.S.JENNINGS@oha.oregon.gov>
|
Actual Cost: |
0.0
|
| Print Format: |
|
|
Contract Administrator:
|
Purchase Order, Administrator
|
|
Discipline Type:
|
Trade Services
|
| Vendor: |
V00000127 - Roadpost USA Inc.
|
Payment Terms: |
Net 30
|
Shipping Method: |
|
| Shipping Terms: |
F.O.B., Destination
|
Freight Terms: |
Freight Disallowed
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
V00000127
|
Roadpost USA Inc.
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
08/05/2025
|
Master Blanket End Date: |
07/31/2027
|
| Cooperative Purchasing Allowed: |
No
|
|
| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
|
44300 - Oregon Health Authority
|
AGY - Agency Umbrella Master Control
|
9195.84
|
0.0
|
0.0
|
|
|
|
Print Sequence # 1.0,
Item # 1:
|
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.
S04-127A
JENNINGS MARSHALL S. <MARSHALL.S.JENNINGS@oha.oregon.gov>
|
3PS - Sent
|
|
|
| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
|
This item is narrative
|
|
| |
|
|
|
Print Sequence # 2.0,
Item # 2:
|
Indium 125 Minute Monthly Plan (Legacy 2025) x4 lines. Open PO for monthly invoices.
24 x $372.00 = $8,928.00
USF Fee and Taxes 24 x 11.16 = $267.84
Total: $9,195.84
|
3PS - Sent
|
|
|
|
NIGP Code:
|
839-74
Satellite Telephones
|
|
| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
|
Quantity
|
0.0
|
0.0
|
EA - Each
|
0.0
|
0.0
|
0.0
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
|
Make:
|
|
Packaging:
|
|
|
|
| |
|
|
|
|
|
|