State of Oregon - Master Blanket Purchase Order PO-DASOBO-00028383
Master Blanket Purchase Order PO-DASOBO-00028383
Header Information
Purchase Order Number:
PO-DASOBO-00028383
Release Number:
0
Short Description:
Federal Grant Application and Tracking Database Services
Status:
3PS - Sent
Purchaser:
Stephanie Austermann
Receipt Method:
Quantity
Fiscal Year:
2025
PO Type:
Blanket
Minor Status:
Organization:
DAS On-Behalf Of
Department:
AGENCY - State Agency
Location:
12100 - Office of the Governor
Alternate ID:
Entered Date:
12/18/2023 11:27:17 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Actual Cost:
48900.0
Print Format:
Purchase Order Print
Agency Attachments:
Contract for Services # PO-DASOBO-00028383 Executed
Intent to Award
RFQ Federal Grant Application and Tracking Services
Executed IAA PO-10700-00028504
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V00033706 - SHRIVER & SCROGGIN LLC
Jeffrey Scroggin
630 NE Killingsworth St.
Unit 11428
Portland, OR 97211
US
Email: JEFF@SHRIVERSCROGGIN.COM
Phone: (541)999-6983
Payment Terms:
Net 45
Shipping Method:
Shipping Terms:
F.O.B., Origin
Freight Terms:
Freight Allowed
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to JEFF@SHRIVERSCROGGIN.COM at 12/29/2023 10:49:06 AM
Change Order 1
Emailed to JEFF@SHRIVERSCROGGIN.COM at 01/04/2024 08:47:03 AM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00033706
SHRIVER & SCROGGIN LLC
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
12/20/2023
Master Blanket End Date:
05/31/2024
Cooperative Purchasing Allowed:
No
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
DASOBO - DAS On-Behalf Of
AGENCY - State Agency
48900.0
0.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
Federal Grant Application and Tracking Excel Database Services
3PS - Sent
NIGP Code:
918-00
CONSULTING SERVICES
Bid # / Bid Item #:
S-DASOBO-00008845
/ 1
Quote # / Quote Item #:
Q0000011432
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
48900.0
EA - Each
0.0
0.0
48900.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
OREGON_OREGON_AWS_PROD_BUYSPEED_2_bso