State of Oregon - Master Blanket Purchase Order PO-DASOBO-00030745
Master Blanket Purchase Order PO-DASOBO-00030745
Header Information
Purchase Order Number:
PO-DASOBO-00030745
Release Number:
0
Short Description:
0517 / ORFWD/QRF Janitorial Services / NORPAC Building /HECC / TVW
Status:
3PS - Sent
Purchaser:
Rena Montes
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:
02/16/2024 02:57:08 PM
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 0517
Executed 0517 Amendment 1
Executed 0517 Amd 2
Executed 0517 Amendment 3
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V00000331 - TVW, Inc.
Wendy Dersham
5605 NE Elam Young Parkway
Hillsboro, OR 97124
US
Email: jdieni@tvwinc.org
Phone: (503)649-8571
Payment Terms:
Net 30
Shipping Method:
Shipping Terms:
Freight Terms:
Freight Disallowed
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to wdersham@tvwinc.org at 02/16/2024 03:16:19 PM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00000331
TVW, Inc.
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
05/28/2020
Master Blanket End Date:
05/31/2026
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
52500 - Higher Education Coordinating Commission
Director_Office - Director Office
0.0
0.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
Janitorial/Custodial Services
3PS - Sent
NIGP Code:
910-39
Janitorial and Custodial Services
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_1_bso