| Purchase Order Number: |
PO-DASOBO-00011428
|
Release Number: |
0
|
Short Description: |
DOC Avaya Phone Line Service
|
| Status: |
3PS - Sent
|
Purchaser: |
Stefani Tew
|
Receipt Method: |
Dollars
|
| Fiscal Year: |
2023
|
PO Type: |
Blanket
|
Minor Status: |
|
| Organization: |
DAS On-Behalf Of
|
| Department: |
AGENCY - State Agency
|
Location: |
29100 - Department of Corrections
|
| Alternate ID: |
|
Entered Date: |
08/30/2022 02:13:33 PM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Direct Release
|
| Contact Instructions: |
|
Actual Cost: |
1.0
|
| Print Format: |
Purchase Order Print
|
|
Discipline Type:
|
Trade Services
|
|
Agency Attachments:
|
CONTRACT
Amendment 1
Amendment 2
Amendment 3
|
|
Vendor Attachments:
|
|
| Vendor: |
V00011073 - IOT 4 NET
|
Payment Terms: |
Net 45
|
Shipping Method: |
|
| Shipping Terms: |
F.O.B., Destination
|
Freight Terms: |
Freight Allowed
|
| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
|
Purchase Order
|
|
|
Change Order 3
|
|
|
Change Order 2
|
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
V00011073
|
IOT 4 NET
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
09/01/2020
|
Master Blanket End Date: |
12/31/2026
|
| 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
|
|