Master Blanket Purchase Order PO-63500-00046535
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| Purchase Order Number: |
PO-63500-00046535
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Release Number: |
0
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Short Description: |
Trail Cameras
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| Status: |
3PS - Sent
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Purchaser: |
Claire Duvall
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Receipt Method: |
Dollars
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| Fiscal Year: |
2025
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PO Type: |
Blanket
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Minor Status: |
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| Organization: |
Oregon Department of Fish and Wildlife
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| Department: |
635000 - ODFW
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Location: |
000 - ODFW
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| Alternate ID: |
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Entered Date: |
04/08/2025 02:42:10 PM
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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: |
Standard Release
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| Contact Instructions: |
Claire Duvall, claire.j.duvall@odfw.oregon.gov, (971) 372-8721
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Actual Cost: |
34559.23
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| Print Format: |
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Discipline Type:
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Supplies
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Agency Attachments:
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Contract 535-011-25_5-13-25_Fully Executed_Redacted.pdf
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Vendor Attachments:
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| Vendor: |
V00024345 - Reconyx, Inc
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Payment Terms: |
Net 30
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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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V00024345
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Reconyx, Inc
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Email
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Active
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| Master Blanket Begin Date: |
05/14/2025
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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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63500 - Oregon Department of Fish and Wildlife
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635000 - ODFW
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34559.23
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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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Trail Cameras
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3PS - Sent
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NIGP Code:
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655-29
Cameras, Digital Type, Including Digital Network Cameras
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Dollars
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1.0
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34559.23
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EA - Each
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0.0
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0.0
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34559.23
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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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Item Notes:
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Please reference OregonBuys S-63500-00013344 for sole source notice.
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