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Master Blanket Purchase Order PO-73000-00007877
State of Oregon - Master Blanket Purchase Order PO-73000-00007877

Master Blanket Purchase Order PO-73000-00007877

Header Information
Purchase Order Number: PO-73000-00007877 Release Number: 0 Short Description: Cooperative Management of DMV Telecommunications Centers
Status: 3PS - Sent Purchaser: Sharon Fleming Receipt Method: Dollars
Fiscal Year: 2023 PO Type: Blanket Minor Status:
Organization: Department of Transportation
Department: 7302300 - Driver and Motor Vehicles Location: DMVSV - DMV Services
Alternate ID: Entered Date: 05/12/2022 11:27:08 AM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Direct Release
Contact Instructions: Kathrine Hafner@odot.oregon.gov Actual Cost: 0.0
Print Format:
Discipline Type: ORS190
Agency Attachments: 5858 A2 IAA ODOT DMV 20250701 - signed.pdf
73000-00007877_5858 IAA_Executed.pdf
Amendment #1_Executed.pdf
Vendor Attachments:


Primary Vendor Information & PO Terms
Vendor: V00000048 - Oregon Corrections Enterprises Payment Terms: Net 30 Shipping Method:
Shipping Terms: F.O.B., Origin Freight Terms: Freight Allowed
PO Acknowledgements:
Document Acknowledged Date/Time
Change Order 1
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00000048
Oregon Corrections Enterprises Email Active
Master Blanket Controls
Master Blanket Begin Date: 12/08/2022 Master Blanket End Date: 07/01/2027
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
73000 - Department of Transportation 7302300 - Driver and Motor Vehicles 0.0 582754.65 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   Cooperative Management of DMV Telecommunications Centers 3PS - Sent
NIGP Code: 963-43
   Intergovernmental and Inter-Agency Contracts
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:
 
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