State of Oregon - Master Blanket Purchase Order PO-DASOBO-00025291
Master Blanket Purchase Order PO-DASOBO-00025291
Header Information
Purchase Order Number:
PO-DASOBO-00025291
Release Number:
0
Short Description:
2022 or newer Mercedes Sprinter Van 3500 XD 170" EXT WB
Status:
3PS - Sent
Purchaser:
John Starrs
Receipt Method:
Quantity
Fiscal Year:
2025
PO Type:
Blanket
Minor Status:
Organization:
DAS On-Behalf Of
Department:
AGENCY - State Agency
Location:
25700 - Department of State Police
Alternate ID:
Entered Date:
09/28/2023 03:44:17 PM
Days ARO:
180
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Actual Cost:
322100.88
Print Format:
Purchase Order Print
Agency Attachments:
ITB for Sprinter Vans - Attachment D
Invitation To Bid for Sprinter Vans - Terms and Conditions
Invitation To Bid for Sprinter Vans - Terms and Conditions - Rev.1
Addendum No. 1
Vendor Attachments:
Sprinter 3500 EXT AWD
STATE OF OREGON ADDENDUMS
Support Document for Additional Fees
Primary Vendor Information & PO Terms
Vendor:
V00031937 - SWICKARD CORPORATION
TOMMY KRAUSE
25035 SW PARKWAY AVE
WILSONVILLE, OR 97070
US
Email: TOM.KRAUSE@SWICKARD.COM
Phone: (503)454-3234
FAX: (503)454-3206
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 TOM.KRAUSE@SWICKARD.COM at 10/02/2023 02:17:36 PM
04/10/2024 04:56:19 PM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00031937
SWICKARD CORPORATION
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
10/02/2023
Master Blanket End Date:
10/02/2025
Cooperative Purchasing Allowed:
Yes
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
25700 - Department of State Police
AGY - Agency Umbrella Master Control
325000.0
322100.88
0.0
Item Information
Print Sequence # 2.0, Item # 2:
2024 Mercedes Sprinter Cargo Van. Series 3500 with a 170" Wheelbase, Diesel Engine and AWD. Silver Grey Premium Non-Metallic Color
3PS - Sent
NIGP Code:
070-92
Vans, Cargo (Effective 1-1-06 this item has been inactivated, refer to Class 071, 072 and 073)
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
4.0
79614.08
EA - Each
0.0
0.0
318456.32
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 3.0, Item # 3:
Privilege Tax (.5% of Unit Cost)
3PS - Sent
NIGP Code:
963-39
Fees (Not Otherwise Classified)
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
4.0
398.07
EA - Each
0.0
0.0
1592.28
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 4.0, Item # 4:
Corporate Activity Tax "C.A.T." (.5 % of Unit Cost)
3PS - Sent
NIGP Code:
963-39
Fees (Not Otherwise Classified)
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
4.0
398.07
EA - Each
0.0
0.0
1592.28
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 5.0, Item # 5:
Dealer Processing Fee
3PS - Sent
NIGP Code:
963-39
Fees (Not Otherwise Classified)
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
4.0
115.0
EA - Each
0.0
0.0
460.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
OREGON_OREGON_AWS_PROD_BUYSPEED_2_bso