Purchase Order SAMPLE 081826~1.pdf
PDF 1 MB Posted
- Solicitation number
- S-63500-00017835
- Issued by
- Oregon
About this file
This is a Purchase Order document from the Oregon Department of Fish and Wildlife (ODFW) related to a small procurement for wildlife forage seed mix. The solicitation requests bids for the purchase and delivery of up to 5,000 pounds of wildlife forage seed mix packaged in 50-pound bags. The product is to be delivered to the ODFW Umpqua Watershed District office as specified in the Mandatory Bid Proposal Form. This is classified as a small procurement under Oregon Administrative Rule 125-247-0265, and the agency will not be accepting protests on this solicitation.
The resulting contract will be issued as a Purchase Order incorporating the attached state terms and conditions. Specific pricing terms, payment schedules, and other commercial requirements are to be established through the bid evaluation process outlined in the Mandatory Bid Proposal Form. No renewal options or contract term extensions are indicated in the available documentation. Interested vendors should submit their bids in accordance with the mandatory bid proposal requirements and delivery specifications outlined by ODFW.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| RFQ - Mandatory Bid Proposal Form FIN 082826.docx | DOCX document | |
| OregonBuys Registration Guide~35.pdf | ||
| Solicitation Bidding Instructions FIN 082626.docx | DOCX document | |
| Wildlife Forage Seed Mix Specifications 082826~1.docx | DOCX document |
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Text version
P Fiscal Year
Delivery Date: of
Phone: Agency Ship To Address: ODFW
Fax:
BILL TO:
ITEM # QUANTITY UNIT UNIT PRICE
GRAND
TOTAL
Phone #:
Date:
Phone #:
Date:
ITEM # INDEX PCA OBJ. CODE AMOUNT GRANT PH
STATE OF OREGON PO No. PO Date:
PURCHASE ORDER
DESCRIPTION
Contractor FEIN
Page No.FOB:
Vendor/Contractor:
Destination
Specific Site:
Street Address:
City/State/Zip:
4034 Fairview Industrial Drive SE, Salem, OR 97302
Oregon Department of Fish & Wildlife, Accounts Payable
Page 1 Sub-Total
TOTAL PRICE
0.00
Continuation Page
Sub Total
$0.00
COST DIST. GRAND TOTAL
$0.00
COST DISTRIBUTION TOTALS
PAGE 1 Sub-Total
$0.00
SHIPPING
Date:
RECEIVED BY:
Signature:
0.00
$0.00
DATE RECEIVED:
PROJECTDESCRIPTION
SPECIAL INSTRUCTIONS:
ORDERED BY: (Print)
CONTINUATION PAGE Sub-Total
COST DISTRIBUTION (Page 1)
Signature:
AUTHORIZED AGENT:
APPROVED BY:(Print)
Signature:
THE TERMS AND CONDITIONS CONTAINED IN THE PRICE AGREEMENT (or) PARTICIPATING ADDENDUM APPLY TO THIS PURCHASE
AND TAKE PRECEDENCE OVER ALL OTHER CONFLICTING TERMS AND CONDITIONS, EXPRESS OR IMPLIED.
OR THIS PURCHASE ORDER IS PLACED AGAINST STATE OF OREGON PRICE AGREEMENT #
(or) PARTICIPATING ADDENDUM #
THIS PURCHASE ORDER AND THE TERMS AND CONDITIONS ON PAGE 2 CONSTITUTE THE ENTIRE AGREEMENT BETWEEN THE
PARTIES. THERE ARE NO OTHER UNDERSTANDINGS, AGREEMENTS OR REPRESENTATIONS, ORAL OR WRITTEN.
SAMPLE
Revised Date: 03/07/13
SAMPLE
File details come from the government source that posted it. Updated .