Purchase_Order SAMPLE - 2024 Current~5.pdf

PDF 511 KB Posted

Attached to
Lidar Component for WWMP Drone
Solicitation number
S-63500-00015737
Issued by
Marion County, Oregon

About this file

This is a Purchase Order template form used by the State of Oregon, specifically the Oregon Department of Fish & Wildlife (ODFW), for procurement transactions. The document serves as a standardized template for recording purchase orders issued by the agency to contractors and vendors. The form includes fields for vendor/contractor information, delivery addresses, item descriptions, quantities, unit prices, and cost distribution across multiple line items. The purchase order references compliance with existing state price agreements or participating addendums, which take precedence over any other conflicting terms and conditions. The template accommodates multiple pages for continuation of line items and cost distributions, with designated spaces for authorized agent approval, ordered-by personnel, and receiving documentation with signature and date fields.

The purchase order form does not contain specific pricing information, quantities, or contract terms in this sample version, as all monetary fields display placeholder values of $0.00 and the item description section is blank. The document is designed to work in conjunction with pre-established state of Oregon price agreements or participating addendums that define the applicable terms, conditions, and pricing for individual purchases. Cost distribution is tracked through index, project code, and object code entries to facilitate proper accounting and grant allocation across the agency's fiscal year budget.

View the file

Other files

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

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 .