State of Oregon - Master Blanket Purchase Order PO-63400-00031947
Master Blanket Purchase Order PO-63400-00031947
Header Information
Purchase Order Number:
PO-63400-00031947
Release Number:
0
Short Description:
Same Day Reservation Signs
Status:
3PS - Sent
Purchaser:
Bryant Hayes
Receipt Method:
Quantity
Fiscal Year:
2025
PO Type:
Blanket
Minor Status:
Organization:
Oregon Parks and Recreation Department
Department:
63405 - COMMUNICATIONS
Location:
COMM - COMMUNICATIONS
Alternate ID:
Entered Date:
03/19/2024 12:40:14 PM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Actual Cost:
208.05
Print Format:
OPRIS Procurement Number :
10871
ORPIN Award Number:
Agency Attachments:
OPRD 10871 - Purchase Order.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V00000048 - Oregon Corrections Enterprises
Ann Struxness
PO Box 12849
Salem, OR 97301
US
Email: OCESales@oce.oregon.gov
Phone: (503)428-5500
FAX: (503)363-4170
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
V00000048
Oregon Corrections Enterprises
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
03/19/2024
Master Blanket End Date:
04/30/2024
Cooperative Purchasing Allowed:
No
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
63400 - Oregon Parks and Recreation Department
63405 - COMMUNICATIONS
208.05
0.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
Same day reservation signs
3PS - Sent
NIGP Code:
801-00
SIGNS, SIGN MATERIALS, SIGN MAKING EQUIPMENT, AND RELATED SUPPLIES
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
208.05
EA - Each
0.0
0.0
208.05
Manufacturer:
Brand:
Model:
Make:
Packaging:
OREGON_OREGON_AWS_PROD_BUYSPEED_1_bso