State of Oregon - Master Blanket Purchase Order PO-DASOBO-00003336
Master Blanket Purchase Order PO-DASOBO-00003336
Header Information
Purchase Order Number:
PO-DASOBO-00003336
Release Number:
0
Short Description:
Racial Justice Institute
Status:
3PS - Sent
Purchaser:
Kim O'Neill
Receipt Method:
Quantity
Fiscal Year:
2023
PO Type:
Blanket
Minor Status:
Organization:
DAS On-Behalf Of
Department:
AGENCY - State Agency
Location:
58100 - Department of Education
Alternate ID:
Entered Date:
08/04/2021 09:31:13 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Standard Release
Contact Instructions:
Actual Cost:
1929637.5
Print Format:
Purchase Order Print
Agency Attachments:
DASPS-1827-21_ODE_IDEA_Racial Justice Institute.pdf
Amendment No. 1
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V00016754 - Institute for Democratic Education in America
Dana Bennis
2008 W. Ridgeway St.
Jackson, MS 39213
US
Email: admin@democraticeducation.org
Phone: (800)878-5740
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to admin@democraticeducation.org at 08/04/2021 02:15:29 PM
08/09/2021 12:50:27 PM
Change Order 1
Emailed to admin@democraticeducation.org at 08/02/2023 11:20:20 AM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00016754
Institute for Democratic Education in America
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
07/30/2021
Master Blanket End Date:
08/03/2023
Cooperative Purchasing Allowed:
Yes
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
58100 - Department of Education
AGY - Agency Umbrella Master Control
0.0
0.0
0.0
Item Information
1-5 of 20
1
2
3
4
Print Sequence # 1.0, Item # 1:
Task 1: Racial Justice Institute Project Plan
3PS - Sent
NIGP Code:
962-58
Professional Services (Not Otherwise Classified)
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
42137.5
EA - Each
0.0
0.0
42137.5
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
Task 2: Communications Plan
3PS - Sent
NIGP Code:
962-58
Professional Services (Not Otherwise Classified)
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
21137.5
EA - Each
0.0
0.0
21137.5
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 3.0, Item # 3:
Task 3: Recruitment Plan
3PS - Sent
NIGP Code:
962-58
Professional Services (Not Otherwise Classified)
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
21137.5
EA - Each
0.0
0.0
21137.5
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 4.0, Item # 4:
Task 4: Substitute Reimbursement Plan
3PS - Sent
NIGP Code:
962-58
Professional Services (Not Otherwise Classified)
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
21137.5
EA - Each
0.0
0.0
21137.5
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 5.0, Item # 5:
Task 5a: RJI Network Sessions
3PS - Sent
NIGP Code:
962-58
Professional Services (Not Otherwise Classified)
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
165637.5
EA - Each
0.0
0.0
165637.5
Manufacturer:
Brand:
Model:
Make:
Packaging:
1-5 of 20
1
2
3
4
OREGON_OREGON_AWS_PROD_BUYSPEED_1_bso