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Master Blanket Purchase Order PO-47100-00063775
State of Oregon - Master Blanket Purchase Order PO-47100-00063775

Master Blanket Purchase Order PO-47100-00063775

Header Information
Purchase Order Number: PO-47100-00063775 Release Number: 0 Short Description: 26-173 Umpqua Valley Disabilities Network - MOA-SNAP-ABAWD Workforce Site
Status: 3PS - Sent Purchaser: Vickie Tipton Receipt Method: Quantity
Fiscal Year: 2027 PO Type: Blanket Minor Status:
Organization: Employment Department
Department: 47100-0085 - Workforce Operations Location: 00320 - Roseburg
Alternate ID: Entered Date: 08/11/2026 04:38:03 PM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Direct Release
Contact Instructions: Actual Cost: 0.0
Print Format:
Discipline Type: Personal Services
Agency Attachments: 26-173 MOA for workforce site ABAWD Umpqua Valley Disabilities - Executed.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor: V00015759 - Umpqua Valley disAbilities Network Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00015759
Umpqua Valley disAbilities Network Email Active
Master Blanket Controls
Master Blanket Begin Date: 08/11/2026 Master Blanket End Date: 12/31/2026
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:   Workfare program - Improving employability and encouraging SNAP participants to move into regular employment 3PS - Sent
NIGP Code: 924-78
   Teaching and Instruction Services: Elementary and Secondary Education, Higher Education and Adult Education
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:
 
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