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Master Blanket Purchase Order PO-DASOBO-00028820
State of Oregon - Master Blanket Purchase Order PO-DASOBO-00028820

Master Blanket Purchase Order PO-DASOBO-00028820

Header Information
Purchase Order Number: PO-DASOBO-00028820 Release Number: 0 Short Description: Neometrics Hardware and Software Maintenance Services
Status: 3PS - Sent Purchaser: Nathan Ramos Receipt Method: Quantity
Fiscal Year: 2025 PO Type: Blanket Minor Status:
Organization: DAS On-Behalf Of
Department: AGENCY - State Agency Location: 44300 - Oregon Health Authority
Alternate ID: Entered Date: 12/28/2023 11:46:07 AM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Direct Release
Contact Instructions: Nathan C. Ramos / nathan.ramos@das.oregon.gov / (971) 707-0016 Actual Cost: 5632729.0
Print Format: Purchase Order Print
Discipline Type: Personal Services
Agency Attachments: DASPS-1835-15_Sole Source Posting
DASPS-1835-15_EXECUTED
DASPS-1835-15_Reinstatement
DASPS-1835-15_AMD_1
DASPS-1835-15_AMD_2
DASPS-1835-15_AMD_3
DASPS-1835-15_AMD_4
DASPS-1835-15_AMD_5
DASPS-1835-15_AMD_6
DASPS-1835-15_AMD_7
DASPS-1835-15+AMD_8
DASPS-1835-15_AMD_9
DASPS_1835-15_AMD_10
DASPS-1835-15_AMD_11
DASPS-1835-15_AMD_12
DASPS-1835-15_AMD_13
DASPS-1835-15_AMD_14
DASPS-1835-15+AMD_15
DASPS-1835-15_AMD_16
DASPS-1835-15_AMD_17
DASPS-1835-15_AMD_18
DASPS-1835-15_AMD_19
DASPS-1835-15_AMD_20
DASPS-1835-15_AMD_21
DASPS-1835-15_AMD_22
PO-DASOBO-00028820_AMD_23-EXECUTED
Vendor Attachments:

























Primary Vendor Information & PO Terms
Vendor: V00019145 - Natus Medical Inc Payment Terms: Net 30 Shipping Method:
Shipping Terms: F.O.B., Destination Freight Terms: Freight Disallowed
PO Acknowledgements:
Document Acknowledged Date/Time
Purchase Order 2024-01-22 09:44:51.897
Change Order 1
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00019145
Natus Medical Inc Email Active
Master Blanket Controls
Master Blanket Begin Date: 02/01/2022 Master Blanket End Date: 09/30/2028
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:   Neometrics Hardware and Software Maintenance Services 3PS - Sent
NIGP Code: 208-37
   Database Software, Microcomputer
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:
 
Print Sequence # 2.0, Item # 2:   Neometrics Hardware and Software Maintenance 3PS - Sent
NIGP Code: 920-07
   Applications Software for Microcomputer Systems: Business, Mathematical and Statistical, Medical, Scientific, etc.
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:
 
Print Sequence # 3.0, Item # 3:   Neometrics Hardware and Software Maintenance Services 3PS - Sent
NIGP Code: 920-45
   Software Maintenance and Support Services
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 5632729.0 EA - Each 0.0 0.0 5632729.0
Manufacturer: Brand: Model:
Make: Packaging:
 
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