| Purchase Order Number: |
PO-62900-00022468
|
Release Number: |
0
|
Short Description: |
Financial Services Copier
|
| Status: |
3PS - Sent
|
Purchaser: |
Kristine Klossen
|
Receipt Method: |
Dollars
|
| Fiscal Year: |
2025
|
PO Type: |
Blanket
|
Minor Status: |
|
| Organization: |
Department of Forestry
|
| Department: |
11000 - Business Services Division
|
Location: |
17300 - Financial Services
|
| Alternate ID: |
|
Entered Date: |
07/17/2023 01:53:55 PM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Direct Release
|
| Contact Instructions: |
|
Actual Cost: |
10201.44
|
| Print Format: |
|
|
Discipline Type:
|
Supplies
|
|
ORPIN Contract Info:
|
|
|
Agency Attachments:
|
Sharp BP-70C55 copier quote.pdf
|
|
Vendor Attachments:
|
|
| Vendor: |
V00000057 - Pacific Office Automation
|
Payment Terms: |
Net 30
|
Shipping Method: |
|
| Shipping Terms: |
|
Freight Terms: |
|
| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
|
Purchase Order
|
|
|
Change Order 1
|
2023-07-21 08:41:49.163
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
V00000057
|
Pacific Office Automation
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
09/01/2023
|
Master Blanket End Date: |
08/31/2027
|
| Cooperative Purchasing Allowed: |
No
|
|
| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
|
62900 - Department of Forestry
|
AGY - Agency Umbrella Master Control
|
0.0
|
2762.66
|
0.0
|
|