| Purchase Order Number: |
PO-DASOBO-00053545
|
Release Number: |
0
|
Short Description: |
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 11:52:20 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 7653
7653 Amendment 1
7653 Amendment 2
7653_Raz_Mobility_AMD_3_Fully Executed.pdf
7653 Amendment 4
7653 Amendment 5.pdf
7653 Amd6 _PUC RAZ Mobility executed~1.pdf
|
|
Vendor Attachments:
|
|
| Vendor: |
V00003868 - RAZ Mobility, LLC
|
Payment Terms: |
Net 45
|
Shipping Method: |
|
| Shipping Terms: |
|
Freight Terms: |
|
| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
|
Purchase Order
|
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
V00003868
|
RAZ Mobility, LLC
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
10/12/2017
|
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
|
|