State of Oregon - Master Blanket Purchase Order PO-DASOBO-00013433
Master Blanket Purchase Order PO-DASOBO-00013433
Header Information
Purchase Order Number:
PO-DASOBO-00013433
Release Number:
0
Short Description:
Organizational Improvement Services
Status:
3PS - Sent
Purchaser:
Jen Smith
Receipt Method:
Quantity
Fiscal Year:
2023
PO Type:
Blanket
Minor Status:
Organization:
DAS On-Behalf Of
Department:
AGENCY - State Agency
Location:
84500 - Oregon Liquor and Cannabis Commission
Alternate ID:
Entered Date:
10/31/2022 10:30:35 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Standard Release
Contact Instructions:
Actual Cost:
0.0
Print Format:
Purchase Order Print
Agency Attachments:
OLCC SOC PO-DASOBO-00013433_exe.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V00000221 - BerryDunn
Charlie Leadbetter
2211 Congress Street
Portland, ME 04102
US
Email: rfps@berrydunn.com
Phone: (207)541-2200
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Paper Copy Mailed
01/20/2023 11:47:14 AM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00000221
BerryDunn
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
11/15/2022
Master Blanket End Date:
11/15/2023
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
Item Information
Print Sequence # 1.0, Item # 1:
Business and Strategic Planning Services
3PS - Sent
NIGP Code:
918-90
Strategic Planning and Consulting
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
Leadership and Management Development
3PS - Sent
NIGP Code:
918-75
Management Consulting
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 3.0, Item # 3:
Process Improvement Methodologies
3PS - Sent
NIGP Code:
918-32
Consulting Services (Not Otherwise Classified)
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 4.0, Item # 4:
Organizational Change Management
3PS - Sent
NIGP Code:
918-32
Consulting Services (Not Otherwise Classified)
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
OREGON_OREGON_AWS_PROD_BUYSPEED_1_bso