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Master Blanket Purchase Order PO-DASOBO-00053540
State of Oregon - Master Blanket Purchase Order PO-DASOBO-00053540

Master Blanket Purchase Order PO-DASOBO-00053540

Header Information
Purchase Order Number: PO-DASOBO-00053540 Release Number: 0 Short Description: TELECOMMUNICATION DEVICES ACCESS PROGRAM Tobii Dynavox
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 11:12:12 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: Trade Services
Agency Attachments: Executed 7651
Executed 7651 Amendment 1
Executed 7651 Amendment 2
7651 Amendment 3
7651 Amendment 4
7651 PUC Tobii Dynavox AMD 5_Executed~1.pdf
7651 Amendment 6
7651.Reinstatement
Vendor Attachments:







Primary Vendor Information & PO Terms
Vendor: V00022837 - Tobii Dynavox LLC Payment Terms: Net 30 Shipping Method:
Shipping Terms: F.O.B., Destination Freight Terms: Freight Allowed
PO Acknowledgements:
Document Acknowledged Date/Time
Purchase Order 2025-09-23 11:41:13.75
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00022837
Tobii Dynavox LLC Email Active
Master Blanket Controls
Master Blanket Begin Date: 05/26/2021 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:
 
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