State of Oregon - Master Blanket Purchase Order PO-63400-00031973
Master Blanket Purchase Order PO-63400-00031973
Header Information
Purchase Order Number:
PO-63400-00031973
Release Number:
0
Short Description:
11339 Water Damage Wallowa Lake
Status:
3PS - Sent
Purchaser:
Bill Beaty
Receipt Method:
Dollars
Fiscal Year:
2025
PO Type:
Blanket
Minor Status:
Organization:
Oregon Parks and Recreation Department
Department:
63402 - PROCUREMENT
Location:
PROC - PROCUREMENT
Alternate ID:
Entered Date:
03/19/2024 02:52:16 PM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Actual Cost:
3000.0
Print Format:
OPRIS Procurement Number :
11339
ORPIN Award Number:
Agency Attachments:
11339 executed.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V00011153 - Accelerated Construction LLC DBA One Call Restoration
Bret Wheeler
2302 Cove Ave
La Grande, OR 97850
US
Email: onecalloregon@gmail.com
Phone: (541)786-4078
Payment Terms:
Net 45
Shipping Method:
Shipping Terms:
Freight Terms:
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00011153
Accelerated Construction LLC DBA One Call Restoration
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
63439 - WALLOWA LAKE MU
3000.0
0.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
Water damage repair
3PS - Sent
NIGP Code:
909-62
Maintenance and Repair, Residential Buildings, Including Single Family Homes and Apartments
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
3000.0
EA - Each
0.0
0.0
3000.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
OREGON_OREGON_AWS_PROD_BUYSPEED_1_bso