Master Blanket Purchase Order PO-DASOBO-00053536
State of Oregon - Master Blanket Purchase Order PO-DASOBO-00053536
Master Blanket Purchase Order PO-DASOBO-00053536
Header Information
Purchase Order Number:
PO-DASOBO-00053536
Release Number:
0
Short Description:
PUC Teltex / TELECOMMUNICATION DEVICES ACCESS PROGRAM
Status:
3PS - Sent
Purchaser:
Bradley Wisniewski
Receipt Method:
Quantity
Fiscal Year:
2027
PO Type:
Blanket
Minor Status:
Organization:
DAS On-Behalf Of
Department:
AGENCY - State Agency
Location:
86000 - Public Utility Commission
Alternate ID:
Entered Date:
09/23/2025 10:58:45 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Actual Cost:
0.0
Print Format:
Purchase Order Print
Discipline Type:
Supplies
Agency Attachments:
Executed 7650
Executed 7650 Amendment 1
REV 1 Exhibit A
Executed Amendment 2
REV 2 Exhibit A
REV 1 Exhibit D
Executed Amendment 3
REV 3 Exhibit A
Executed Amendment 4
REV 4 Exhibit A
Executed Amendment 5
REV 5 Exhibit A
REV 2 Exhibit D
Executed Amendment 6
Executed Amendment 7
Executed Amendment 8
Fully Executed 7650 Amendment 9.pdf
OR Contract Amendment 10 for 7650_PUCExecuted~1.pdf
Executed 7650 Amendment 11
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V00017908 - Teltex, Inc.
Payment Terms:
Net 30
Shipping Method:
Shipping Terms:
F.O.B., Destination
Freight Terms:
Freight Allowed
PO Acknowledgements:
Document
Acknowledged Date/Time
Purchase Order
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00017908
Teltex, Inc.
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
07/24/2017
Master Blanket End Date:
10/31/2027
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:
Telecommunicators and/or Display Terminals (For The Hearing and Speech Impaired) TELECOMMUNICATIONS DEVICE FOR THE DEAF See Attachments Exist folder for contract agreement information
3PS - Sent
NIGP Code:
725-58
Telecommunicators and/or Display Terminals (For The Hearing and Speech Impaired) (EFFECTIVE 3-1-07 THIS CLASS-ITEM INACTIVATED FOR NEW USE, REFER TO 838-86)
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: