State of Oregon - Master Blanket Purchase Order PO-DASOBO-00014922
Master Blanket Purchase Order PO-DASOBO-00014922
Header Information
Purchase Order Number:
PO-DASOBO-00014922
Release Number:
0
Short Description:
Interpreting Services - Office of the Governor
Status:
3PS - Sent
Purchaser:
Dion Kerlee
Receipt Method:
Quantity
Fiscal Year:
2023
PO Type:
Blanket
Minor Status:
Organization:
DAS On-Behalf Of
Department:
AGENCY - State Agency
Location:
12100 - Office of the Governor
Alternate ID:
Entered Date:
12/22/2022 01:26:56 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
Agency Attachments:
IRCO PO-DASOBO-00014922_exe.pdf
PO-DASOBO-00014922 AMD1_exe.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V00000925 - Immigrant And Refugee Community Organization
Jenny Bremner
10301 NE Glisan Street
Portland, OR 97220
US
Email: oregonbuys@irco.org
Phone: (503)234-1541
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Change Order 1
Emailed to oregonbuys@irco.org at 02/12/2024 01:25:20 PM
02/12/2024 01:32:36 PM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00000925
Immigrant And Refugee Community Organization
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
01/25/2023
Master Blanket End Date:
01/25/2025
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:
Interpreter Services
3PS - Sent
NIGP Code:
961-46
Interpreter Services, Foreign Language, Hearing Impaired, etc., (See Item 17 for Interpreter Services - Electronically Assisted)
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:
OREGON_OREGON_AWS_PROD_BUYSPEED_2_bso