Purchase_Order SAMPLE.pdf
PDF 497 KB Posted
- Attached to
- Klamath Hatchery Rearing Tanks
- Solicitation number
- S-63500-00011955
- Issued by
- Marion County, Oregon
About this file
This document appears to be a Purchase Order from the State of Oregon for the Oregon Department of Fish & Wildlife. The Purchase Order outlines the purchase of various goods or services, including the item quantities, unit prices, and total price. The Purchase Order appears to be placed against a State of Oregon Price Agreement or Participating Addendum, and the terms and conditions of that agreement take precedence over any other conflicting terms. The Purchase Order does not provide details on the specific products or services being purchased, the delivery date, or the location of delivery.
The Purchase Order includes cost distribution information, such as the Project, PCA, OBJ Code, and Grant details related to the purchase. However, it does not provide any information on pricing terms, set asides, incumbents, funding requirements or sources, or any other salient details beyond the Purchase Order itself.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| S-63500-00011955 Addendum 1~2.pdf | ||
| RFQ - Mandatory Bid Proposal Form~3.pdf | ||
| S-63500-00011955 Addendum_2.pdf |
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 .