State of Oregon - Master Blanket Purchase Order PO-DASOBO-00028861
Master Blanket Purchase Order PO-DASOBO-00028861
Header Information
Purchase Order Number:
PO-DASOBO-00028861
Release Number:
0
Short Description:
Agreement to Agree between Accenture and OPERS CLONED from Original PO-DASOBO-00004175
Status:
3PS - Sent
Purchaser:
Nick Betsacon
Receipt Method:
Quantity
Fiscal Year:
2025
PO Type:
Blanket
Minor Status:
Organization:
DAS On-Behalf Of
Department:
AGENCY - State Agency
Location:
10000 - Department of Human Services
Alternate ID:
Entered Date:
01/02/2024 05:52:58 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:
Agreement to Agree in Final Executed Form
Agreement to Agree with Accenture and OPERS Signatures
Agreement to Agree Executing Signature Page with Accenture, DAS ande OPERS signatures.
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V00018264 - Accenture LLP
Gabriela Reza
415 Mission St
Floor 35
San Francisco, CA 94105
US
Email: gabriela.reza@accenture.com
Phone: (415)537-5700
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to gabriela.reza@accenture.com at 01/02/2024 06:03:21 AM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00018264
Accenture LLP
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
10/22/2021
Master Blanket End Date:
10/31/2026
Cooperative Purchasing Allowed:
Yes
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
45900 - Public Employees Retirement System
45904 - Information Services
0.0
0.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
IT Consulting Services for OPERS Technology Modernization Program Strategies, Business Capabilities and Business Requirements. Provided Under an Agreement to Agree through diverse Work Order Contracts each with defined statements of work comprised or Tasks and Related Deliverables. Pricing is by Deliverable based on Contractor's hourly rate card and estimated resource levels to produce required Deliverables.
3PS - Sent
NIGP Code:
918-71
IT Consulting, (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