State of Oregon - Master Blanket Purchase Order PO-DASOBO-00016551
Master Blanket Purchase Order PO-DASOBO-00016551
Header Information
Purchase Order Number:
PO-DASOBO-00016551
Release Number:
0
Short Description:
Stop Poaching Advertising and Awareness Campaign
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:
63500 - Oregon Department of Fish and Wildlife
Alternate ID:
Entered Date:
02/17/2023 12:17:42 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-00016551 - Amendment 1_exe.pdf
Contract PO-DASOBO-00016551 Stop Poaching Advertising and Awareness Campaign_exe.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V00003551 - Quinn Thomas LLC
Doug Badger
5 Centerpointe Drive
Suite 570
Lake Oswego, OR 97035
US
Email: doug@quinnthomas.com
Phone: (503)639-0389
FAX: (503)914-1588
Payment Terms:
Net 30
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to doug@quinnthomas.com at 03/20/2023 10:26:32 AM
Change Order 1
Emailed to doug@quinnthomas.com at 12/21/2023 01:33:43 PM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00003551
Quinn Thomas LLC
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
03/17/2023
Master Blanket End Date:
06/30/2024
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
1-5 of 6
1
2
Print Sequence # 1.0, Item # 1:
Marketing Services for Stop-Poaching Initiative, Oregon Department of Fish and Wildlife (ODFW)
3PS - Sent
NIGP Code:
961-53
Marketing Service, Including Distribution, Research, Sales Promotions, etc.
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 # 2.0, Item # 2:
Communications Marketing Services
3PS - Sent
NIGP Code:
915-22
Communications Marketing Services
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:
Advertising Agency Services
3PS - Sent
NIGP Code:
915-01
Advertising Agency Services
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:
Advertising Consulting
3PS - Sent
NIGP Code:
918-07
Advertising 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 # 5.0, Item # 5:
Communications: Public Relations Consulting
3PS - Sent
NIGP Code:
918-26
Public Relations 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:
1-5 of 6
1
2
OREGON_OREGON_AWS_PROD_BUYSPEED_1_bso