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Master Blanket Purchase Order PO-44300-00059044
State of Oregon - Master Blanket Purchase Order PO-44300-00059044

Master Blanket Purchase Order PO-44300-00059044

Header Information
Purchase Order Number: PO-44300-00059044 Release Number: 0 Short Description: OHP Application Assistance
Status: 3PS - Sent Purchaser: Jewelee Bell Receipt Method: Dollars
Fiscal Year: 2027 PO Type: Blanket Minor Status:
Organization: Oregon Health Authority
Department: 44320 - OHA External Relations Location: 00010 - External Relations
Alternate ID: Entered Date: 03/16/2026 03:20:16 PM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Direct Release
Contact Instructions: Actual Cost: 0.0
Print Format:
Contract Administrator: DeJoode, Perry
Discipline Type: Personal Services
Agency Attachments: 187445-0 exe.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor: V00017020 - Creating Opportunities Payment Terms: Net 30 Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Purchase Order
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00017020
Creating Opportunities Email Active
Master Blanket Controls
Master Blanket Begin Date: 03/05/2026 Master Blanket End Date: 12/31/2027
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
44300 - Oregon Health Authority AGY - Agency Umbrella Master Control 0.0 0.0 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   Outreach agreements 3PS - Sent
NIGP Code: 952-59
   Human Services (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Dollars 1.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
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