State of Oregon - Master Blanket Purchase Order PS-NON-IT1668-5
Master Blanket Purchase Order PS-NON-IT1668-5
Header Information
Purchase Order Number:
PS-NON-IT1668-5
Release Number:
0
Short Description:
Trustee for COP & Lottery Revenue Bonds
Status:
3PS - Sent
Purchaser:
Dion Kerlee
Receipt Method:
Quantity
Fiscal Year:
2021
PO Type:
Blanket
Minor Status:
Organization:
Department of Administrative Services
Department:
107090 - Procurement Services
Location:
000 - Administrator
Alternate ID:
Entered Date:
06/08/2021 10:24:19 PM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Actual Cost:
0.0
Print Format:
Agency Attachments:
ORPIN Summary Personal Services (PSK) Non-IT.pdf
Contract~5.pdf
Amendment 1~2.pdf
Amendment 2.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V00019258 - Wells Fargo
Brittany Loyear
999 3rd Avenue
Floor 42
Seattle, WA 98104
US
Email: brittany.loyear@wellsfargo.com
Phone: (206)530-0200
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00019258
Wells Fargo
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
12/03/1997
Master Blanket End Date:
12/31/2060
Cooperative Purchasing Allowed:
No
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
10700 - Department of Administrative Services
107001 - Shared Financial Services
0.0
0.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
Banking Services
3PS - Sent
NIGP Code:
946-25
Banking 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_2_bso