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Master Blanket Purchase Order PO-47100-00051812
State of Oregon - Master Blanket Purchase Order PO-47100-00051812

Master Blanket Purchase Order PO-47100-00051812

Header Information
Purchase Order Number: PO-47100-00051812 Release Number: 0 Short Description: Access Control & Video Monitoring Systems
Status: 3PS - Sent Purchaser: Darla Glick Receipt Method: Quantity
Fiscal Year: 2027 PO Type: Blanket Minor Status:
Organization: Employment Department
Department: 47100-0085 - Workforce Operations Location: 00720 - Bend
Alternate ID: Entered Date: 08/12/2025 03:06:17 PM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Direct Release
Contact Instructions: Actual Cost: 25000.0
Print Format:
Discipline Type: Trade Services
Primary Vendor Information & PO Terms
Vendor: V00006581 - Convergint Technologies Payment Terms: Net 30 Shipping Method:
Shipping Terms: Freight Terms:
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00006581
Convergint Technologies Email Active
Master Blanket Controls
Master Blanket Begin Date: 05/21/2025 Master Blanket End Date: 05/22/2027
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
47100 - Employment Department 47100-0085 - Workforce Operations 0.0 0.0 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   Access Control & Video Monitoring Systems 3PS - Sent
NIGP Code: 280-95
   Wire and Cable (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 25000.0 EA - Each 0.0 0.0 25000.0
Manufacturer: Brand: Model:
Make: Packaging:
 
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