State of Oregon - Master Blanket Purchase Order PO-73000-00016233
Master Blanket Purchase Order PO-73000-00016233
Header Information
Purchase Order Number:
PO-73000-00016233
Release Number:
0
Short Description:
B36991W94_16233 Applications System Analyst III
Status:
3PS - Sent
Purchaser:
Sharon Fleming
Receipt Method:
Quantity
Fiscal Year:
2023
PO Type:
Blanket
Minor Status:
Organization:
Department of Transportation
Department:
7304620 - Information Systems
Location:
0449 - IT Planning & Governance
Alternate ID:
Entered Date:
02/08/2023 02:46:52 PM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Contact Jim B Klopfer
Actual Cost:
86320.0
Print Format:
Purchase Order Print
Contract Expiration Date:
09/30/2024
Agency Attachments:
B36991W94_16233 Executed.pdf
B36991W94A1_Signed_encrypted_~1.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V00000592 - Covendis
Alicia Homsher
200 Walker St. SW
Atlanta, GA 30313
US
Email: customercare@covendis.com
Phone: (866)268-3634
Payment Terms:
Net 45
Shipping Method:
Shipping Terms:
F.O.B., Destination
Freight Terms:
Freight Disallowed
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Change Order 1
Emailed to customercare@covendis.com at 03/28/2024 03:12:37 PM
Change Order 2
Emailed to customercare@covendis.com at 03/28/2024 04:30:04 PM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00000592
Covendis
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
02/09/2023
Master Blanket End Date:
09/30/2024
Cooperative Purchasing Allowed:
No
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
73000 - Department of Transportation
7304620 - Information Systems
86320.0
0.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
Business Analyst III
3PS - Sent
NIGP Code:
962-58
Professional Services (Not Otherwise Classified)
Req # / Item #: REQ-73000-00034131 / 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1040.0
83.0
EA - Each
0.0
0.0
86320.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
OREGON_OREGON_AWS_PROD_BUYSPEED_2_bso