State of Oregon - Master Blanket Purchase Order PO-DASOBO-00032740
Master Blanket Purchase Order PO-DASOBO-00032740
Header Information
Purchase Order Number:
PO-DASOBO-00032740
Release Number:
0
Short Description:
Oregon School for the Deaf Window Replacement
Status:
3PS - Sent
Purchaser:
Kelly Mann
Receipt Method:
Quantity
Fiscal Year:
2025
PO Type:
Blanket
Minor Status:
Organization:
DAS On-Behalf Of
Department:
AGENCY - State Agency
Location:
58100 - Department of Education
Alternate ID:
Entered Date:
04/05/2024 02:13:55 PM
Days ARO:
0
Retainage %:
0.05%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Single Point of Contact, Kelly Mann, Kelly.Mann@DAS.Oregon.gov
Actual Cost:
1603885.0
Print Format:
Purchase Order Print
Agency Attachments:
Executed Contract
Notice to Proceed
Vendor Attachments:
Amendment Acknowledgements
Schommer Proposal Documents
Bid Bond Signed
Primary Vendor Information & PO Terms
Vendor:
V00019709 - AC Schommer & Sons, Inc.
BONNIE JACKSON
6421 NE Colwood Way
Portland, OR 97218
US
Email: bjackson@schommer-sons.com
Phone: (503)287-4646
FAX: (503)287-4499
Payment Terms:
Net 30
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to bjackson@schommer-sons.com at 04/17/2024 04:36:17 PM
04/18/2024 06:50:48 AM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00019709
AC Schommer & Sons, Inc.
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
04/11/2024
Master Blanket End Date:
12/31/2024
Cooperative Purchasing Allowed:
Yes
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
58100 - Department of Education
58101003 - OFIT Business Services
1603885.0
0.0
0.0
DASOBO - DAS On-Behalf Of
AGENCY - State Agency
0.0
0.0
0.0
PO Vendor Subcontractor List
Vendor ID
Alternative ID
Vendor Name
Effective Date
Expiration Date
Estimated Percent
Deactivated
(Date Deactivated)
V00004991
1931049977,CV30000663
Dallas Glass
05/01/2024
35.028
No
Item Information
Print Sequence # 1.0, Item # 2:
Add alternate #1 per the solicitation document.
3PS - Sent
NIGP Code:
909-37
Doors and Windows
Bid # / Bid Item #:
S-DASOBO-00009200
/ 2
Quote # / Quote Item #:
Q0000012830
/ 2
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
399830.0
LUMP SUM - Lump Sum
0.0
0.0
399830.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 3:
Base Bid
3PS - Sent
NIGP Code:
909-24
Building Construction, Commercial and Institutional
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
1204055.0
JOB - Job
0.0
0.0
1204055.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
OREGON_OREGON_AWS_PROD_BUYSPEED_2_bso