| Purchase Order Number: |
PO-DASOBO-00012112
|
Release Number: |
0
|
Short Description: |
7656_TELECOMMUNICATION DEVICES ACCESS PROGRAM PUC / Smartbox
|
| Status: |
3PS - Sent
|
Purchaser: |
Maria Diaz
|
Receipt Method: |
Quantity
|
| Fiscal Year: |
2023
|
PO Type: |
Blanket
|
Minor Status: |
|
| Organization: |
DAS On-Behalf Of
|
| Department: |
AGENCY - State Agency
|
Location: |
86000 - Public Utility Commission
|
| Alternate ID: |
|
Entered Date: |
09/19/2022 02:45:16 PM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Direct Release
|
| Contact Instructions: |
|
Actual Cost: |
0.0
|
| Print Format: |
Purchase Order Print
|
|
Discipline Type:
|
Supplies
|
|
Agency Attachments:
|
Executed 7656
7656 REV 1 Exhibit A
7656 REV 2 Exhibit A
7656 Amendment 1
7656 Amendment 2
7656 Amendment 3
Amendment 4_PA 7656_EXE.pdf
7656 Amendment 5
|
|
Vendor Attachments:
|
|
| Vendor: |
V00020334 - Smartbox Assistive Technology, Inc.
|
Payment Terms: |
Net 30
|
Shipping Method: |
|
| Shipping Terms: |
F.O.B., Destination
|
Freight Terms: |
Freight Allowed
|
| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
|
Change Order 2
|
|
|
Purchase Order
|
2022-09-20 06:41:15.177
|
|
Change Order 1
|
|
|
Change Order 3
|
|
|
Change Order 4
|
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
V00020334
|
Smartbox Assistive Technology, Inc.
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
08/13/2017
|
Master Blanket End Date: |
10/31/2027
|
| Cooperative Purchasing Allowed: |
No
|
|
| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
|
DASOBO - DAS On-Behalf Of
|
AGY - Agency Umbrella Master Control
|
0.0
|
0.0
|
0.0
|
|