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Master Blanket Purchase Order PO-44300-00060097
State of Oregon - Master Blanket Purchase Order PO-44300-00060097

Master Blanket Purchase Order PO-44300-00060097

Header Information
Purchase Order Number: PO-44300-00060097 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: 44305 - OHA Central Services Location: 99999 - _OTHER OHA CENTRAL SERVICES
Alternate ID: Entered Date: 04/15/2026 11:55:21 AM
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
Primary Vendor Information & PO Terms
Vendor: V00044959 - Health Equity Coalition of Marion, Polk and Yamhill Counties Payment Terms: Shipping Method:
Shipping Terms: Freight Terms: Freight Allowed
PO Acknowledgements:
Document Acknowledged Date/Time
Purchase Order
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00044959
Health Equity Coalition of Marion, Polk and Yamhill Counties Email Active
Master Blanket Controls
Master Blanket Begin Date: 04/15/2026 Master Blanket End Date: 12/31/2026
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 Agreement 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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