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
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
Walter Reichert
12301 Lake Underhill Road, Ste 201
Orlando, FL 32828
US
Email: walter.reichert@natus.com
Phone: (512)996-8515
FAX: (631)457-4444
Payment Terms:
Net 30
Shipping Method:
Shipping Terms:
F.O.B., Destination
Freight Terms:
Freight Disallowed
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to walter.reichert@natus.com at 01/22/2024 09:17:59 AM
01/22/2024 09:44:51 AM
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:
06/30/2025
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:
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:
OREGON_OREGON_AWS_PROD_BUYSPEED_2_bso