Master Blanket Purchase Order PO-63400-00052387
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| Purchase Order Number: |
PO-63400-00052387
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Release Number: |
0
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Short Description: |
13435: Septic System Services for Devils Punchbowl SNA
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| Status: |
3PS - Sent
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Purchaser: |
Brittiny Vollmar
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Receipt Method: |
Quantity
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| Fiscal Year: |
2027
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PO Type: |
Blanket
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Minor Status: |
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| Organization: |
Oregon Parks and Recreation Department
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| Department: |
63401 - HQ GENERAL
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Location: |
HQGE - HQ GENERAL
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| Alternate ID: |
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Entered Date: |
08/26/2025 11:42:26 AM
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| Days ARO: |
0
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Retainage %: |
0.0%
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Discount %: |
0.0%
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| Release Type: |
Direct Release
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| Contact Instructions: |
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Actual Cost: |
10000.0
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| Print Format: |
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Discipline Type:
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Personal Services
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OPRIS Procurement Number :
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13435
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ORPIN Award Number:
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Agency Attachments:
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13435 Septic Services Beverly Beach Devils Punchbowl_Final.pdf
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Vendor Attachments:
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| Vendor: |
V00004368 - Best Pots, Inc
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Payment Terms: |
10% Net 10
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Shipping Method: |
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| Shipping Terms: |
F.O.B., Origin
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Freight Terms: |
Freight Disallowed
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| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
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V00004368
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Best Pots, Inc
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Email
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Active
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| Master Blanket Begin Date: |
08/26/2025
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Master Blanket End Date: |
06/30/2027
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| Cooperative Purchasing Allowed: |
No
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| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
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63400 - Oregon Parks and Recreation Department
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63401 - HQ GENERAL
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10000.0
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0.0
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0.0
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Print Sequence # 1.0,
Item # 1:
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Septic System Services
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3PS - Sent
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NIGP Code:
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934-84
Toilets, Portable, Maintenance and Repair, Including Servicing
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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1.0
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10000.0
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LUMP SUM - Lump Sum
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0.0
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0.0
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10000.0
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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