State of Oregon - Master Blanket Purchase Order PO-73000-00011110
Master Blanket Purchase Order PO-73000-00011110
Header Information
Purchase Order Number:
PO-73000-00011110
Release Number:
0
Short Description:
US97 Wildlife Fence MP 178.1 - MP 180
Status:
3PS - Sent
Purchaser:
Joni Sirovatka
Receipt Method:
Dollars
Fiscal Year:
2023
PO Type:
Blanket
Minor Status:
Organization:
Department of Transportation
Department:
7304235 - Region 4
Location:
4300 - Maint Dist 11 ADM
Alternate ID:
Entered Date:
08/19/2022 07:34:38 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Joni Sirovatka joni.a.sirovatka@odot.oregon.gov 541-207-7265
Actual Cost:
739840.0
Print Format:
Purchase Order Print
Contract Expiration Date:
Agency Attachments:
B39425 Executed
B39425 CO #1 Executed.pdf
B39425 CO 2 Executed.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V00014599 - Central Oregon Homes
Andrew Richardson
P.O. Box 1678
REDMOND, OR 97756-8448
US
Email: info@centraloregonhomes.us
Phone: (541)335-1028
Payment Terms:
Net 30
Shipping Method:
Shipping Terms:
F.O.B., Destination
Freight Terms:
Freight Allowed
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Change Order 1
Emailed to info@centraloregonhomes.us at 11/28/2023 09:31:02 AM
Change Order 2
Emailed to info@centraloregonhomes.us at 11/28/2023 09:35:11 AM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00014599
Central Oregon Homes
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
08/25/2022
Master Blanket End Date:
04/01/2024
Cooperative Purchasing Allowed:
No
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
73000 - Department of Transportation
AGY - Agency Umbrella Master Control
672425.0
0.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
Wildlife Fencing as specified.
3PS - Sent
NIGP Code:
330-58
Fencing, Wire
Bid # / Bid Item #:
S-73000-00003949
/ 1
Quote # / Quote Item #:
Q0000004814
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
739840.0
LUMP SUM - Lump Sum
0.0
0.0
739840.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
OREGON_OREGON_AWS_PROD_BUYSPEED_1_bso