State of Oregon - Master Blanket Purchase Order PO-73000-00005722
Master Blanket Purchase Order PO-73000-00005722
Header Information
Purchase Order Number:
PO-73000-00005722
Release Number:
0
Short Description:
Mobile Radio Install Services - Albany
Status:
3PS - Sent
Purchaser:
Gabriel Rendon
Receipt Method:
Quantity
Fiscal Year:
2023
PO Type:
Blanket
Minor Status:
Organization:
Department of Transportation
Department:
7304205 - Maintenance & Operations
Location:
MANDO - Maintenance & Operations Branch
Alternate ID:
Entered Date:
02/11/2022 01:32:50 PM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Standard Release
Contact Instructions:
Gabriel Rendon - 971-283-5725 - Gabriel.Rendon@odot.oregon.gov
Actual Cost:
682.47
Print Format:
Purchase Order Print
Contract Expiration Date:
Agency Attachments:
ODOT 119713.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V00000328 - SILKE COMMUNICATIONS
SUSAN MARKS
919 International Way
Springfield, OR 97477
US
Email: SUSANM@SILKECOM.COM
Phone: (541)687-1611
FAX: (541)687-1613
Payment Terms:
Net 45
Shipping Method:
Shipping Terms:
F.O.B., Origin
Freight Terms:
Freight Allowed
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to SUSANM@SILKECOM.COM at 02/11/2022 01:41:00 PM
02/11/2022 02:41:39 PM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00000328
SILKE COMMUNICATIONS
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
02/11/2022
Master Blanket End Date:
03/04/2022
Cooperative Purchasing Allowed:
No
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
73000 - Department of Transportation
7304205 - Maintenance & Operations
682.47
0.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
Mobile Radio Installation Services
3PS - Sent
NIGP Code:
928-27
Communications Systems, Vehicle Maintenance and Repair, Including Installation and Removal Services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
682.47
EA - Each
0.0
0.0
682.47
Manufacturer:
Brand:
Model:
Make:
Packaging:
OREGON_OREGON_AWS_PROD_BUYSPEED_2_bso