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Master Blanket Purchase Order PO-DASOBO-00012303
State of Oregon - Master Blanket Purchase Order PO-DASOBO-00012303

Master Blanket Purchase Order PO-DASOBO-00012303

Header Information
Purchase Order Number: PO-DASOBO-00012303 Release Number: 0 Short Description: Video Conference Systems for ODHS, OHA & OSH Locations
Status: 3PS - Sent Purchaser: Rachael Rosendahl Receipt Method: Quantity
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: 09/22/2022 03:56:58 PM
Days ARO: 1 Retainage %: 0.0% Discount %: 0.0%
Release Type: Standard Release
Contact Instructions: Actual Cost: 0.0
Print Format: Purchase Order Print
Discipline Type: Trade Services
Agency Attachments: OPHA-OHS Amendment2 Executed.pdf
PO-DASOBO-00012303_1.31.2023_FULLY SIGNED.pdf
PO-DASOBO-00012303_Amendment 1_FINAL_3.6.2023_FULLY SIGNED.pdf
Vendor Attachments:


Primary Vendor Information & PO Terms
Vendor: V00010732 - Solutionz 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 3
Change Order 4
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00010732
Solutionz Inc Email Active
Master Blanket Controls
Master Blanket Begin Date: 01/31/2023 Master Blanket End Date: 01/31/2027
Cooperative Purchasing Allowed: Yes
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
10000 - Oregon Department of Human Services AGY - Agency Umbrella Master Control 0.0 2532238.83 0.0
44300 - Oregon Health Authority AGY - Agency Umbrella Master Control 0.0 2234717.64 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   Video conference room technology and support in accordance with Exhibit B, Description of Products and Services; Price List 3PS - Sent
NIGP Code: 839-92
   Videophone Devices, Equipment and Accessories
Bid # / Bid Item #:  S-DASOBO-00002645 / 1 Quote # / Quote Item #:  Q0000004315 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Dollars 1.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
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