State of Oregon - Master Blanket Purchase Order PO-DASOBO-00030697
Master Blanket Purchase Order PO-DASOBO-00030697
Header Information
Purchase Order Number:
PO-DASOBO-00030697
Release Number:
0
Short Description:
0510_Corrections Communications Services
Status:
3PS - Sent
Purchaser:
Jay Jung
Receipt Method:
Quantity
Fiscal Year:
2025
PO Type:
Blanket
Minor Status:
Organization:
DAS On-Behalf Of
Department:
AGENCY - State Agency
Location:
29100 - Department of Corrections
Alternate ID:
Entered Date:
02/15/2024 03:52:48 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:
Contract 0510_CenturyLink.PDF
Amendment 1 (DAS 0510).pdf
Amendment 2 (DAS 0510).pdf
Amendment 3 (DAS 0510).pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V00005089 - Inmate Calling Solutions, LLC
Goy Giminski
2200 Danbury Street
San Antonio, TX 78217
US
Email: rfp@icsolutions.com
Phone: (866)228-4040
FAX: (210)693-1016
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to rfp@icsolutions.com at 02/15/2024 04:35:55 PM
02/15/2024 05:58:46 PM
Change Order 1
Emailed to rfp@icsolutions.com at 02/20/2024 10:32:18 AM
Change Order 2
Emailed to rfp@icsolutions.com at 02/28/2024 10:16:34 AM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00005089
Inmate Calling Solutions, LLC
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
02/27/2020
Master Blanket End Date:
10/01/2028
Cooperative Purchasing Allowed:
Yes
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
10700 - Department of Administrative Services
107090 - Procurement Services
0.0
0.0
0.0
29100 - Department of Corrections
AGY - Agency Umbrella Master Control
0.0
0.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
Communications/telecommunications Cable and Wire
3PS - Sent
NIGP Code:
280-29
Communication and Telecommunication Cable and Wire, Including Fiber Cable
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:
OREGON_OREGON_AWS_PROD_BUYSPEED_2_bso