State of Oregon - Master Blanket Purchase Order PO-DASOBO-00028368
Master Blanket Purchase Order PO-DASOBO-00028368
Header Information
Purchase Order Number:
PO-DASOBO-00028368
Release Number:
0
Short Description:
EOYCF - Walk-in Chiller & Freezer Replacement
Status:
3PS - Sent
Purchaser:
Jordan Sim
Receipt Method:
Quantity
Fiscal Year:
2023
PO Type:
Blanket
Minor Status:
Organization:
DAS On-Behalf Of
Department:
AGENCY - State Agency
Location:
41500 - Oregon Youth Authority
Alternate ID:
Entered Date:
12/18/2023 08:06:40 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Project Manager: Stacy Davis (503-910-3313 stacy.m.davis@oya.oregon.gov)
Actual Cost:
340400.0
Print Format:
Purchase Order Print
Agency Attachments:
_Executed_EOYCF Freezer Chiller Replacement_DOJ approved~1.pdf
Amendment #1
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V00009780 - Cedar Mill Construction Company LLC
Taylor Skipton
19465 SW 89th Avenue
Tualatin, Oregon 97062, OR 97062
US
Email: taylor@cedarmillcc.com
Phone: (503)885-9370
FAX: (503)885-9368
Payment Terms:
Net 30
Shipping Method:
Shipping Terms:
Freight Terms:
Freight Allowed
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Change Order 1
Emailed to taylor@cedarmillcc.com at 12/18/2023 02:25:13 PM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00009780
Cedar Mill Construction Company LLC
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
11/08/2023
Master Blanket End Date:
05/30/2024
Cooperative Purchasing Allowed:
No
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
DASOBO - DAS On-Behalf Of
AGENCY - State Agency
340400.0
0.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
EOYCF Walk-in Chiller & Freezer Replacement
3PS - Sent
NIGP Code:
912-00
CONSTRUCTION SERVICES, GENERAL, INCLUDING MAINTENANCE AND REPAIR SERVICES)
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
340400.0
JOB - Job
0.0
0.0
340400.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
OREGON_OREGON_AWS_PROD_BUYSPEED_2_bso