State of Oregon - Master Blanket Purchase Order PO-DASOBO-00014923
Master Blanket Purchase Order PO-DASOBO-00014923
Header Information
Purchase Order Number:
PO-DASOBO-00014923
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 01:26:58 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:
PO-DASOBO-00014923 AMD1_exe.pdf
OCIN PO-DASOBO-00014923_exe.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V00003084 - Oregon Certified Interpreter's Network INC
Oscar Nunez
680 NW altishin pl
Beaverton, OR 97006
US
Email: scheduler@oregoncertified.com
Phone: (503)213-3191
FAX: (503)213-3191
Payment Terms:
Net 30
Shipping Method:
Shipping Terms:
F.O.B., Destination
Freight Terms:
Freight Allowed
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Change Order 1
Emailed to scheduler@oregoncertified.com at 02/16/2024 12:17:55 PM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00003084
Oregon Certified Interpreter's Network INC
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
Change Order in Process
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_1_bso