State of Oregon - Master Blanket Purchase Order PO-63400-00025434
Master Blanket Purchase Order PO-63400-00025434
Header Information
Purchase Order Number:
PO-63400-00025434
Release Number:
0
Short Description:
10256 20'-long cargo shipping containers
Status:
3PS - Sent
Purchaser:
Nameun House
Receipt Method:
Quantity
Fiscal Year:
2025
PO Type:
Blanket
Minor Status:
Organization:
Oregon Parks and Recreation Department
Department:
63402 - PROCUREMENT
Location:
PROC - PROCUREMENT
Alternate ID:
Entered Date:
10/03/2023 10:10:53 AM
Days ARO:
2
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Actual Cost:
0.0
Print Format:
OPRIS Procurement Number :
ORPIN Award Number:
Agency Attachments:
ITB 10256 Three 20-ft Dbl-Door One-Trip ISO Cargo Containers.pdf
BID TAB (Preliminary Bid Results).pdf
PO 2873.pdf
Vendor Attachments:
Bid Cascade Container
Primary Vendor Information & PO Terms
Vendor:
V00020810 - Cascade Container LLC
Marina Davis
PO Box 250
Bend, OR 97703
US
Email: marina@cascadecontainer.com
Phone: (541)699-1985
Payment Terms:
Net 30
Shipping Method:
Shipping Terms:
F.O.B., Destination
Freight Terms:
Freight Allowed
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00020810
Cascade Container LLC
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
09/29/2023
Master Blanket End Date:
06/30/2024
Cooperative Purchasing Allowed:
No
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
63400 - Oregon Parks and Recreation Department
AGY - Agency Umbrella Master Control
20322.0
0.0
20322.0
Item Information
Print Sequence # 1.0, Item # 1:
20-ft Cargo/Shipping Containers
3PS - Sent
NIGP Code:
100-21
Freight and Cargo Containers, Shipping, (See Class 640 For Boxes)
Bid # / Bid Item #:
S-63400-00008123
/ 1
Quote # / Quote Item #:
Q0000010185
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
3.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
OREGON_OREGON_AWS_PROD_BUYSPEED_1_bso