State of Oregon - Master Blanket Purchase Order PO-73000-00005411
Master Blanket Purchase Order PO-73000-00005411
Header Information
Purchase Order Number:
PO-73000-00005411
Release Number:
0
Short Description:
PA Video Management Software and Video Equipment
Status:
3PS - Sent
Purchaser:
Val Harms
Receipt Method:
Dollars
Fiscal Year:
2023
PO Type:
Blanket
Minor Status:
Organization:
Department of Transportation
Department:
7304620 - Information Systems
Location:
INFOS - Information Systems
Alternate ID:
Entered Date:
01/25/2022 12:18:17 PM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Standard Release
Contact Instructions:
Rod Kamm / 503-986-4327 / rod.kamm@odot.state.or.us
Actual Cost:
0.0
Print Format:
Purchase Order Print
Contract Expiration Date:
Agency Attachments:
B31902 Amd7 Executed.pdf
B31902.pdf
B31902A1.pdf
B31902A2_Executed.pdf
B31902A3_Executed.pdf
B31902A4_Executed.pdf
B31902 A5_Final.pdf
B31902_A6 Executed.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V00017215 - Teledyne FLIR Surveillance, Inc.
Tonya Lemmon
27700 SW Parkway Ave
Wilsonville, OR 97070
US
Email: Surveillance-orders@flir.com
Phone: (503)498-3547
Payment Terms:
Net 45
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to Surveillance-orders@flir.com at 01/25/2022 12:38:40 PM
Change Order 1
Emailed to Surveillance-orders@flir.com at 04/22/2024 01:42:32 PM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00017215
Teledyne FLIR Surveillance, Inc.
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
03/06/2014
Master Blanket End Date:
03/05/2024
Cooperative Purchasing Allowed:
No
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
73000 - Department of Transportation
AGY - Agency Umbrella Master Control
0.0
0.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
Price Agreement: Video Management Software and Video Equipment
3PS - Sent
NIGP Code:
209-87
Software, Mainframes and Servers (Not Otherwise Classified)
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
Price Agreement is reinstated via Amendment 7, per Special Procurement #S-73000-00009936, extending the Ordering Instrument Assignment Period for ongoing system support. Termination is changed to extend the expiration date to 9/5/2024.
3PS - Sent
NIGP Code:
209-87
Software, Mainframes and Servers (Not Otherwise Classified)
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
OREGON_OREGON_AWS_PROD_BUYSPEED_1_bso