State of Oregon - Master Blanket Purchase Order PO-DASOBO-00030281
Master Blanket Purchase Order PO-DASOBO-00030281
Header Information
Purchase Order Number:
PO-DASOBO-00030281
Release Number:
0
Short Description:
Interpreting Services - Office of the Governor
Status:
3PS - Sent
Purchaser:
Dion Kerlee
Receipt Method:
Quantity
Fiscal Year:
2025
PO Type:
Blanket
Minor Status:
Organization:
DAS On-Behalf Of
Department:
AGENCY - State Agency
Location:
12100 - Office of the Governor
Alternate ID:
Entered Date:
02/05/2024 02:14:24 PM
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:
TRANSPERFECT PO-DASOBO-00030281_interp_exe.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V00003837 - TransPerfect Translations International
Fatema Sachak
700 6th St NW
Floor 2
Washington, DC 20001
US
Email: oregonstate@transperfect.com
Phone: (202)347-2300
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to oregonstate@transperfect.com at 02/12/2024 10:56:38 AM
03/29/2024 06:27:35 AM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00003837
TransPerfect Translations International
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
02/09/2024
Master Blanket End Date:
02/09/2025
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:
961-46 Interpreter Services
3PS - Sent
NIGP Code:
961-46
Interpreter Services, Foreign Language, Hearing Impaired, etc., (See Item 17 for Interpreter Services - Electronically Assisted)
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