State of Oregon - Master Blanket Purchase Order PO-DASOBO-00029381
Master Blanket Purchase Order PO-DASOBO-00029381
Header Information
Purchase Order Number:
PO-DASOBO-00029381
Release Number:
0
Short Description:
Amendment 2 to OED contract 21-059 MS Office training
Status:
3PS - Sent
Purchaser:
Gwen Sunken
Receipt Method:
Quantity
Fiscal Year:
2025
PO Type:
Blanket
Minor Status:
Organization:
DAS On-Behalf Of
Department:
AGENCY - State Agency
Location:
47100 - Employment Department
Alternate ID:
Entered Date:
01/12/2024 06:44:54 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Contact Faith Coleman at (971)375-5565
Actual Cost:
0.0
Print Format:
Purchase Order Print
Agency Attachments:
21-059 MS & Computer Training Executed
21-059-001 Amendment 1 MS & Computer Training Executed
2023-2024 Certificate of Insurance
Amendment 2
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V00000090 - Jumpstart Computer Training, Inc.
Neal Otto
PMB 191
9220 SW Barbur #119
Portland, OR 97219
US
Email: neo@jump-start.com
Phone: (503)293-4339
Payment Terms:
Net 30
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to neo@jump-start.com at 01/12/2024 12:37:50 PM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00000090
Jumpstart Computer Training, Inc.
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
04/01/2021
Master Blanket End Date:
12/30/2025
Cooperative Purchasing Allowed:
Yes
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
DASOBO - DAS On-Behalf Of
AGENCY - State Agency
280000.0
0.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
Provide IT PC and Software Training. The services are to train agency staff in Microsoft and additional software programs. Amendment amount is $130,000 through December 30, 2025.
3PS - Sent
NIGP Code:
208-81
Software For Computer Software Training, Microcomputer
Req # / Item #: REQ-DASOBO-00053415 / 1
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