State of Oregon - Master Blanket Purchase Order PO-DASOBO-00030313
Master Blanket Purchase Order PO-DASOBO-00030313
Header Information
Purchase Order Number:
PO-DASOBO-00030313
Release Number:
0
Short Description:
Forensic DNA Analysis of Evidence
Status:
3PS - Sent
Purchaser:
Stephanie Austermann
Receipt Method:
Dollars
Fiscal Year:
2025
PO Type:
Blanket
Minor Status:
Organization:
DAS On-Behalf Of
Department:
AGENCY - State Agency
Location:
25700 - Department of State Police
Alternate ID:
Entered Date:
02/06/2024 07:32:59 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Standard Release
Contact Instructions:
Actual Cost:
0.0
Print Format:
Purchase Order Print
Agency Attachments:
Executed Master Services Agreement OSP
Work Order Contract Form
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V00012825 - Bode Cellmark Forensics, Inc.
Renee Walker
10430 Furnace Road Suite 107
Lorton, VA 22079
US
Email: contracts@bodetech.com
Phone: (703)646-9870
Payment Terms:
Net 45
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to contracts@bodetech.com at 02/20/2024 08:39:07 AM
Change Order 1
Emailed to contracts@bodetech.com at 03/13/2024 05:17:53 PM
03/22/2024 12:53:59 PM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00012825
Bode Cellmark Forensics, Inc.
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
02/20/2024
Master Blanket End Date:
02/20/2027
Cooperative Purchasing Allowed:
Yes
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
25700 - Department of State Police
AGY - Agency Umbrella Master Control
0.0
0.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
Forensic DNA Analysis of Evidence of Rootless Hairs and Bullet Casings
3PS - Sent
NIGP Code:
961-40
Forensic Services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
OREGON_OREGON_AWS_PROD_BUYSPEED_1_bso