State of Oregon - Master Blanket Purchase Order PO-DASOBO-00016737
Master Blanket Purchase Order PO-DASOBO-00016737
Header Information
Purchase Order Number:
PO-DASOBO-00016737
Release Number:
0
Short Description:
Communication Services
Status:
3PS - Sent
Purchaser:
Tam Eilerts
Receipt Method:
Quantity
Fiscal Year:
2023
PO Type:
Blanket
Minor Status:
Organization:
DAS On-Behalf Of
Department:
AGENCY - State Agency
Location:
24800 - Oregon Military Department
Alternate ID:
Entered Date:
02/23/2023 03:04:23 PM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Standard Release
Contact Instructions:
Brian Eilerts PCS3 Brian.Eilerts@DAS.Oregon.gov (701)283-5302
Actual Cost:
0.0
Print Format:
Purchase Order Print
Primary Vendor Information & PO Terms
Vendor:
V00013542 - LUMEN
Fay Benagni
Attn Fay Benagni
310 SW Park Ave
7FL
Portland, OR 97205
US
Email: fay.benagni1@lumen.com
Phone: (971)346-4076
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00013542
LUMEN
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
08/02/2018
Master Blanket End Date:
03/31/2023
Cooperative Purchasing Allowed:
Yes
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
24800 - Oregon Military Department
AGY - Agency Umbrella Master Control
0.0
0.0
0.0
Item Information
Change Order in Process
Print Sequence # 1.0, Item # 1:
Communication Services
3PS - Sent
NIGP Code:
958-89
Telecommunications Management Services
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