Logo

Master Blanket Purchase Order PO-62900-00004665
State of Oregon - Master Blanket Purchase Order PO-62900-00004665

Master Blanket Purchase Order PO-62900-00004665

Header Information
Purchase Order Number: PO-62900-00004665 Release Number: 0 Short Description: Roseburg Main Office Ricoh Copier
Status: 3PS - Sent Purchaser: Kristina SHEPPARD Receipt Method: Quantity
Fiscal Year: 2023 PO Type: Blanket Minor Status:
Organization: Department of Forestry
Department: 70000 - Southern Oregon Area Location: 70000 - SOA - Roseburg Office
Alternate ID: Entered Date: 11/10/2021 10:51:01 AM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Direct Release
Contact Instructions: Kristina Sheppard 541-580-7478 kristina.sheppard@odf.oregon.gov Actual Cost: 191.95
Print Format:
Discipline Type: Supplies
ORPIN Contract Info: Master Agreement 140602
Agency Attachments: PO RICOH.jpg
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor: V00000124 - RICOH USA Payment Terms: Net 30 Shipping Method:
Shipping Terms: F.O.B., Origin Freight Terms: Freight Allowed
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00000124
RICOH USA Email Active
Master Blanket Controls
Master Blanket Begin Date: 11/01/2021 Master Blanket End Date: 12/01/2026
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
62900 - Department of Forestry 70000 - Southern Oregon Area 0.0 0.0 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   THIS LEASE OR PURCHASE IS PLACED AGAINST THE STATE OF COLORADO MASTER AGREEMENT #140602. THE TERMS AND CONDITIONS OF THE PARTICIPATING ADDENDUM ENTERED INTO BY THE STATE OF OREGON, #9491 APPLY TO THIS LEASE OR PURCHASE AND SUPERSEDE ALL ADDITIONAL OR CONFLICTING TERMS AND CONDITIONS, EXPRESSED OR IMPLIED. The effective date of the contract purchase agreement (PO) for leased copier equipment will be the actual delivery date of the equipment. If the Delivery date is Different than the PO date, the Delivery date will be the date used for Billing purposes 3PS - Sent
NIGP Code: 985  -  26
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
This item is narrative
 
Print Sequence # 2.0, Item # 2:   Itemized list of hardware: RFC Ricoh IMC 4500 ESP XG PCS 15D Paper Feed Unit LCIT PB3290 Finisher SR3260 Bridge Unit BU3090 Punch Unit PU3080 60 Month Operating Lease $191.95 Billing Monthly for Equipment and Service B/W Cost Per Copy .0062 Color Cost Per Copy .048 3PS - Sent
NIGP Code: 985-26
   Copy Machine, Plain Paper Type, Including Cost-Per-Copy Type Leases, Rental or Lease
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 191.95 MONTH - Month 0.0 0.0 191.95
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   Pick up Lease end Copier MPC 4502 Serial: W512L601465 at 1758 NE Airport Rd. Roseburg Or 97470. 3PS - Sent
NIGP Code: 985  -  26
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
This item is narrative
 
Print Sequence # 4.0, Item # 4:   Bill To and Ship To Address: Oregon Department of Forestry 1758 NE Airport Rd. Roseburg Oregon 97470 Contact for billing, delivery and pick up Kristina Sheppard 541-580-4778 kristina.sheppard@odf.oregon.gov 3PS - Sent
NIGP Code: 985  -  26
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
This item is narrative
 
Copyright © 2026 Periscope Holdings, Inc. - All Rights Reserved.