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Master Blanket Purchase Order PO-62900-00047712
State of Oregon - Master Blanket Purchase Order PO-62900-00047712

Master Blanket Purchase Order PO-62900-00047712

Header Information
Purchase Order Number: PO-62900-00047712 Release Number: 0 Short Description: Herbicide Spray Application for North Cascade District-Santiam Unit FY26
Status: 3PS - Sent Purchaser: Katrina Chinn Receipt Method: Dollars
Fiscal Year: 2025 PO Type: Blanket Minor Status:
Organization: Department of Forestry
Department: 629PROC - Procurement Only Location: PROC - Salem Procurement
Alternate ID: Entered Date: 05/08/2025 06:27:29 AM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Standard Release
Contact Instructions: Katrina Chinn @ katrina.chinn@odf.oregon.gov Actual Cost: 207177.52
Print Format:
Discipline Type: Trade Services
ORPIN Contract Info:
Agency Attachments: Int ITB Herbicide Spray App.pdf
ITB AttA - Sample TSK Herbicide Spray Application N. Cascade-Santiam FY26.pdf
ITB AttB - Bid Cover Sheet.pdf
ITB AttC - Reference Check Form.pdf
ITB AttD - Cost Form.pdf
ITB AttE - COBID Certification.pdf
ITB AttF - Responsibility Inquiry.pdf
ITB AttG - Applicator License Form.pdf
QA1 - Herbicide Spray App.pdf
QA - Santiam State Forest Herbicide Prescription.pdf
QA - Bad Banks Georeferenced.pdf
QA - Gravy Train Area Georeferenced.pdf
QA - Niagara Release Georeferenced.pdf
QA - Packsaddle Release Georeferenced.pdf
QA - Polly Power Georeferenced.pdf
QA - Santiam Horsecamp Georeferenced.pdf
QA - Shellburg Georeferenced.pdf
QA - Vicinity Map Georeferenced.pdf
Intent to Award Notice ITB S.13665.xlsx
Herbicide Spray App N.Casc-Santiam FY26 PO.47712.pdf
AMD 1_PO.47712.pdf
AMD 2_PO.47712_Executed.pdf
AMD 3-Renewal 1_PO.47712_Final.pdf
Vendor Attachments:






















Primary Vendor Information & PO Terms
Vendor: V00001006 - R&R Contracting Payment Terms: Net 45 Shipping Method:
Shipping Terms: F.O.B., Destination Freight Terms: Freight Disallowed
PO Acknowledgements:
Document Acknowledged Date/Time
Purchase Order
Change Order 1
Change Order 2
Change Order 3
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00001006
R&R Contracting Email Active
Master Blanket Controls
Master Blanket Begin Date: 05/09/2025 Master Blanket End Date: 05/05/2027
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
62900 - Department of Forestry AGY - Agency Umbrella Master Control 67787.52 0.0 0.0
Item Information   
1-5 of 6
1  2 
Print Sequence # 1.0, Item # 1:   Spring Release & Site Prep Herbicide Application (acres) 3PS - Sent
NIGP Code: 988-89
   Weed and Vegetation Control, Including Trees, Shrubs and Aquatic Weed Control
Bid # / Bid Item #:  S-62900-00013665 / 1 Quote # / Quote Item #:  Q0000019947 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 168.0 184.0 ACRE - Acre 0.0 0.0 30912.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   Invasive Species Herbicide Application (hourly) 3PS - Sent
NIGP Code: 988-89
   Weed and Vegetation Control, Including Trees, Shrubs and Aquatic Weed Control
Bid # / Bid Item #:  S-62900-00013665 / 2 Quote # / Quote Item #:  Q0000019947 / 2
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 479.0 69.84 HR - Hour 0.0 0.0 33453.36
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   Facility Maintenance Herbicide Application (hourly) 3PS - Sent
NIGP Code: 988-89
   Weed and Vegetation Control, Including Trees, Shrubs and Aquatic Weed Control
Bid # / Bid Item #:  S-62900-00013665 / 3 Quote # / Quote Item #:  Q0000019947 / 3
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 49.0 69.84 HR - Hour 0.0 0.0 3422.16
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   FY 27 Spring Release/Site Prep (per acre 3PS - Sent
NIGP Code: 988-89
   Weed and Vegetation Control, Including Trees, Shrubs and Aquatic Weed Control
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 360.0 184.0 ACRE - Acre 0.0 0.0 66240.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 5.0, Item # 5:   FY 27 Invasive Species (per hour) 3PS - Sent
NIGP Code: 988-89
   Weed and Vegetation Control, Including Trees, Shrubs and Aquatic Weed Control
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 910.0 75.0 HR - Hour 0.0 0.0 68250.0
Manufacturer: Brand: Model:
Make: Packaging:
 
1-5 of 6
1  2 
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