State of Oregon - Master Blanket Purchase Order PO-DASOBO-00028607
Master Blanket Purchase Order PO-DASOBO-00028607
Header Information
Purchase Order Number:
PO-DASOBO-00028607
Release Number:
0
Short Description:
*NASPO Participating Addendum- AIC Inmate Communications
Status:
3PS - Sent
Purchaser:
Kaliska King
Receipt Method:
Quantity
Fiscal Year:
2025
PO Type:
Blanket
Minor Status:
Organization:
DAS On-Behalf Of
Department:
AGENCY - State Agency
Location:
29100 - Department of Corrections
Alternate ID:
Entered Date:
12/21/2023 11:33:56 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Actual Cost:
0.0
Print Format:
Purchase Order Print
Agency Attachments:
Agency_PA_PWC_Via Path_WOC_PO_DASOBO_00028607_signed.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V00011303 - Global Tel*Link Corporation
Minnie McGinnis
3120 Fairview Park Drive, Ste 300
22042
Falls Church, VA 22042-4570
US
Email: rfp@gtl.net
Phone: (703)955-3910
FAX: (855)631-8857
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00011303
Global Tel*Link Corporation
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
12/21/2023
Master Blanket End Date:
12/31/2025
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:
An electronic network to facilitate the transfer of funds for cash applications to Oregon Department of Corrections (ODOC) AIC Trust Accounts.
3PS - Sent
NIGP Code:
946-11
Accounting Services (Not Otherwise Classified)
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
OREGON_OREGON_AWS_PROD_BUYSPEED_2_bso