Purchase_Order SAMPLE - 2024 Current~1.pdf
PDF 511 KB Posted
- Attached to
- Corn Fertilizer
- Solicitation number
- S-63500-00010004
- Issued by
- Multnomah County, Oregon
About this file
This document appears to be a sample purchase order for the Oregon Department of Fish & Wildlife (ODFW) for an unspecified item or service. The purchase order details the delivery date, ship-to address, vendor information, quantity, unit price, and total cost for the procurement. The state of Oregon is the purchasing entity, and the document references a price agreement or participating addendum that governs the terms and conditions of the purchase.
The related state and local contract opportunity appears to be for the purchase and delivery of 18 tons of corn fertilizer for the Sauvie Island Wildlife Area, located within Multnomah County and the city of Portland, Oregon. The procurement is being conducted by the state of Oregon on behalf of the ODFW. No additional details are provided regarding response dates, award dates, or contract term.
View the file
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| File | Type | Posted |
|---|---|---|
| Federal Terms and Conditions.pdf | ||
| RFQ - Mandatory Bid Proposal Form ~3.pdf | ||
| product specs.pdf | ||
| Pork Loin Boneless~2.docx | DOCX document | |
| OregonBuys_RegistrationGuide~43.pdf | ||
| Notice of Intent to Award OregonBuys~1.pdf | ||
| Tally Sheet S-63500-00010004.pdf |
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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.
Revised Date: 03/07/13
File details come from the government source that posted it. Updated .