Master Blanket Purchase Order PO-63500-00066164
|
|
| Purchase Order Number: |
PO-63500-00066164
|
Release Number: |
0
|
Short Description: |
ODFW Enterprise Dump Truck Purchase
|
| Status: |
3PS - Sent
|
Purchaser: |
Jazmine Rotaru
|
Receipt Method: |
Dollars
|
| Fiscal Year: |
2027
|
PO Type: |
Blanket
|
Minor Status: |
|
| Organization: |
Oregon Department of Fish and Wildlife
|
| Department: |
635000 - ODFW
|
Location: |
000 - ODFW
|
| Alternate ID: |
|
Entered Date: |
10/27/2026 08:52:20 AM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Direct Release
|
| Contact Instructions: |
Jazmine Rotaru, Procurement Assistant, jazmine.s.rotaru@odfw.oregon.gov, 971-510-0899
|
Actual Cost: |
236890.79
|
| Print Format: |
|
|
Discipline Type:
|
Supplies
|
| Vendor: |
V00019821 - Premier Truck Group of Oregon
|
Payment Terms: |
Net 30
|
Shipping Method: |
|
| Shipping Terms: |
F.O.B., Origin
|
Freight Terms: |
Freight Allowed
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
V00019821
|
Premier Truck Group of Oregon
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
10/26/2026
|
Master Blanket End Date: |
01/01/2027
|
| Cooperative Purchasing Allowed: |
No
|
|
| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
|
63500 - Oregon Department of Fish and Wildlife
|
635000 - ODFW
|
236890.79
|
0.0
|
0.0
|
|
|
|
Print Sequence # 1.0,
Item # 1:
|
Purchase order for ODFW Dump Truck Purchase
|
3PS - Sent
|
|
|
|
NIGP Code:
|
070-51
Trucks (Over One Ton Capacity) (Effective 1-1-06 this item has been inactivated, refer to Class 071, 072 and 073)
|
|
| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
|
Dollars
|
1.0
|
236890.79
|
EA - Each
|
0.0
|
0.0
|
236890.79
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
|
Make:
|
|
Packaging:
|
|
|
|
| |
|
|
|
|
|
|