State of Oregon - Master Blanket Purchase Order PO-DASOBO-00028683
Master Blanket Purchase Order PO-DASOBO-00028683
Header Information
Purchase Order Number:
PO-DASOBO-00028683
Release Number:
0
Short Description:
CTS and TRS Services
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:
86000 - Public Utility Commission
Alternate ID:
Entered Date:
12/22/2023 11:26:32 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
Primary Vendor Information & PO Terms
Vendor:
V00010460 - Hamilton Relay, Inc.
Beth Slough
1006 12th St
Aurora, NE 68818
US
Email: beth.slough@hamiltonrelay.com
Phone: (402)694-5101
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to beth.slough@hamiltonrelay.com at 12/22/2023 11:34:25 AM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00010460
Hamilton Relay, Inc.
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
12/31/2023
Master Blanket End Date:
12/31/2030
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:
CTS and TRS Services
3PS - Sent
NIGP Code:
838-86
Telecommunicators for the Hearing and Speech Impaired
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
OREGON_OREGON_AWS_PROD_BUYSPEED_2_bso