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Master Blanket Purchase Order PO-63400-00036583
State of Oregon - Master Blanket Purchase Order PO-63400-00036583

Master Blanket Purchase Order PO-63400-00036583

Header Information
Purchase Order Number: PO-63400-00036583 Release Number: 0 Short Description: 11577 - Invasive Weed Pesticide Application
Status: 3PS - Sent Purchaser: Bryant Hayes Receipt Method: Quantity
Fiscal Year: 2025 PO Type: Blanket Minor Status:
Organization: Oregon Parks and Recreation Department
Department: 63440 - FAREWELL BEND MU Location: FABN - FAREWELL BEND MU
Alternate ID: Entered Date: 07/16/2024 01:37:18 PM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Direct Release
Contact Instructions: Actual Cost: 25000.0
Print Format:
Discipline Type: Trade Services
OPRIS Procurement Number : 11577
ORPIN Award Number:
Agency Attachments: OPRD #11577 - Invasive Weed Pesticide Application -executed.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor: V00014848 - Branch Enterprises 7 Payment Terms: Net 30 Shipping Method:
Shipping Terms: F.O.B., Destination Freight Terms: Freight Disallowed
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00014848
Branch Enterprises 7 Email Active
Master Blanket Controls
Master Blanket Begin Date: 05/21/2024 Master Blanket End Date: 11/30/2026
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
63400 - Oregon Parks and Recreation Department 63440 - FAREWELL BEND MU 25000.0 0.0 25000.0
Item Information   
Print Sequence # 1.0, Item # 1:   Invasive Weed Pesticide Applications 3PS - Sent
NIGP Code: 020-46
   Herbicide, Insecticide and Fungicide Applicators and Distributors
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 25000.0 LUMP SUM - Lump Sum 0.0 0.0 25000.0
Manufacturer: Brand: Model:
Make: Packaging:
 
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