| Purchase Order Number: |
PO-DASOBO-00007403
|
Release Number: |
0
|
Short Description: |
HealthSpace Tobacco Licensing Software Application
|
| Status: |
3PS - Sent
|
Purchaser: |
Rachael Rosendahl
|
Receipt Method: |
Dollars
|
| Fiscal Year: |
2023
|
PO Type: |
Blanket
|
Minor Status: |
|
| Organization: |
DAS On-Behalf Of
|
| Department: |
AGENCY - State Agency
|
Location: |
44300 - Oregon Health Authority
|
| Alternate ID: |
|
Entered Date: |
04/27/2022 03:30:16 PM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Standard Release
|
| Contact Instructions: |
Rachael Rosendahl, State Procurement Analyst, rachael.rosendahl@das.oregon.gov, 971.707.0137
|
Actual Cost: |
300000.0
|
| Print Format: |
Purchase Order Print
|
|
Discipline Type:
|
Trade Services
|
|
Agency Attachments:
|
PO-DASOBO-00007403_OHA_HealthSpace_Tobacco_EXECUTED.pdf
Certificate of Insurance 2022-2023
|
|
Vendor Attachments:
|
|
| Vendor: |
V00023002 - HealthSpace USA
|
Payment Terms: |
Net 30
|
Shipping Method: |
|
| Shipping Terms: |
|
Freight Terms: |
|
| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
|
Purchase Order
|
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
V00023002
|
HealthSpace USA
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
08/05/2022
|
Master Blanket End Date: |
08/04/2027
|
| Cooperative Purchasing Allowed: |
No
|
|
| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
|
DASOBO - DAS On-Behalf Of
|
AGENCY - State Agency
|
0.0
|
0.0
|
0.0
|
|
DASOBO - DAS On-Behalf Of
|
AGY - Agency Umbrella Master Control
|
0.0
|
0.0
|
0.0
|
|