State of Oregon - Master Blanket Purchase Order PO-DASOBO-00025582
Master Blanket Purchase Order PO-DASOBO-00025582
Header Information
Purchase Order Number:
PO-DASOBO-00025582
Release Number:
0
Short Description:
Graphic User Interface Tools and Services formally DASPS-1822-21
Status:
3PS - Sent
Purchaser:
Tam Eilerts
Receipt Method:
Quantity
Fiscal Year:
2025
PO Type:
Blanket
Minor Status:
Organization:
DAS On-Behalf Of
Department:
AGENCY - State Agency
Location:
10000 - Department of Human Services
Alternate ID:
Entered Date:
10/09/2023 10:27:58 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Actual Cost:
459948.76
Print Format:
Purchase Order Print
Agency Attachments:
DOC GUI Contract DASPS-1822-21_Fully Executed.pdf
2_Exhibit J_Application_Requirements_v4.xlsx
3_Exhibit K_Security_and_Hosting_Requirements.xlsx
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V00028687 - Fresche Solutions USA Corporation
Shafa Hunter
20 Fall Pippin Lane Ste.202
Asheville, NC 28803
US
Email: AR@freschesolutions.com
Phone: (828)670-9900
Payment Terms:
Net 30
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to AR@freschesolutions.com at 10/10/2023 02:43:30 PM
Change Order 1
Emailed to AR@freschesolutions.com at 10/10/2023 02:53:43 PM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00028687
Fresche Solutions USA Corporation
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
03/31/2021
Master Blanket End Date:
03/31/2026
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:
Application, Infrastructure, Hosting and Cloud Computing Services, Vendor Hosted and Internally Hosted
3PS - Sent
NIGP Code:
920-05
Application, Infrastructure, Hosting and Cloud Computing Services, Vendor Hosted and Internally Hosted
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
459948.76
EA - Each
0.0
0.0
459948.76
Manufacturer:
Brand:
Model:
Make:
Packaging:
OREGON_OREGON_AWS_PROD_BUYSPEED_2_bso