Master Blanket Purchase Order PO-84500-00024104
|
|
| Purchase Order Number: |
PO-84500-00024104
|
Release Number: |
0
|
Short Description: |
Workplace advisory subscription services
|
| Status: |
3PS - Sent
|
Purchaser: |
Shirley Smith
|
Receipt Method: |
Dollars
|
| Fiscal Year: |
2025
|
PO Type: |
Blanket
|
Minor Status: |
|
| Organization: |
Oregon Liquor and Cannabis Commission
|
| Department: |
DID01 - Procurement
|
Location: |
LL001 - Portland Regional Office
|
| Alternate ID: |
|
Entered Date: |
08/28/2023 04:21:57 PM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Direct Release
|
| Contact Instructions: |
Shirley Smith Ph#971-645-1444 Email: shirley.a.smith@oregon.gov
|
Actual Cost: |
69900.0
|
| Print Format: |
|
|
Discipline Type:
|
Personal Services
|
|
Agency Attachments:
|
Service Order Contract
|
|
Vendor Attachments:
|
|
| Vendor: |
V00027994 - Gallup, Inc.
|
Payment Terms: |
Net 30
|
Shipping Method: |
|
| Shipping Terms: |
F.O.B., Destination
|
Freight Terms: |
Freight Disallowed
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
V00027994
|
Gallup, Inc.
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
09/01/2023
|
Master Blanket End Date: |
08/31/2027
|
| Cooperative Purchasing Allowed: |
No
|
|
| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
|
84500 - Oregon Liquor and Cannabis Commission
|
DID01 - Procurement
|
0.0
|
0.0
|
0.0
|
|
|
|
Print Sequence # 1.0,
Item # 1:
|
Workplace Advisory Subscription.
|
3PS - Sent
|
|
|
|
NIGP Code:
|
208-20
Business Software, Misc.: Agenda, Labels, Mail List, Planning, Scheduling, etc., Microcomputer
|
|
| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
|
Dollars
|
1.0
|
69900.0
|
EA - Each
|
0.0
|
0.0
|
69900.0
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
|
Make:
|
|
Packaging:
|
|
|
|
| |
|
|
|
|
|
|