State of Oregon - Master Blanket Purchase Order PO-63400-00030585
Master Blanket Purchase Order PO-63400-00030585
Header Information
Purchase Order Number:
PO-63400-00030585
Release Number:
0
Short Description:
11150 Tyron Creek SNA Live Owl Presentation
Status:
3PS - Sent
Purchaser:
Dee Brausch
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:
02/13/2024 11:03:05 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Actual Cost:
960.0
Print Format:
OPRIS Procurement Number :
11150
ORPIN Award Number:
Agency Attachments:
OPRD PO 11150.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V00035174 - Cascades Raptor Center
Laura Ratti
PO Box 5386
32275 Fox Hollow Road
Eugene, OR 97405
US
Email: programs@cascadesraptorcenter.org
Phone: (541)485-1320
Payment Terms:
Net 30
Shipping Method:
Shipping Terms:
Freight Terms:
Freight Disallowed
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00035174
Cascades Raptor Center
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
02/13/2024
Master Blanket End Date:
03/31/2024
Cooperative Purchasing Allowed:
No
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
63400 - Oregon Parks and Recreation Department
63446 - TYRON CREEK MU
960.0
0.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
Tyron Creek SNA Live Owl Presentation
3PS - Sent
NIGP Code:
040-07
Birds
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
960.0
EA - Each
0.0
0.0
960.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
OREGON_OREGON_AWS_PROD_BUYSPEED_2_bso