Purchase Order SAMPLE~1.pdf
PDF 1 MB Posted
- Attached to
- ODFW Wenaha Alfalfa Hay
- Solicitation number
- S-63500-00011244
- Issued by
- Union County, Oregon
About this file
This document appears to be a Purchase Order from the State of Oregon's Department of Fish and Wildlife (ODFW) for the procurement of unspecified goods or services. The Purchase Order provides details such as the ship-to address located at the ODFW Wenaha Wildlife Area in Enterprise, OR, the vendor information, and a breakdown of the line items including quantities, unit prices, and total costs. The Purchase Order references a State Price Agreement or Participating Addendum that governs the terms and conditions of this transaction.
The related state and local contract opportunity is for the procurement of Alfalfa Hay to be delivered to the ODFW Wenaha Wildlife Area. The contract is open to vendors located within the state of Oregon, specifically Wallowa County and the City of Eugene. No additional details are provided regarding response deadlines, award dates, contract terms, or renewal options.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Wenaha Alfalfa Hay Specifications~2.docx | DOCX document | |
| Federal terms for contracts under federal grants~6.pdf | ||
| RFQ Mandatory Bid Proposal Form S-63500-00011244.docx | DOCX document | |
| Notice of Intent to Award OregonBuys S-63500-00011244.docx | DOCX document | |
| OregonBuys Registration Guide~2.pdf | ||
| Solicitation Bidding Instructions~13.docx | DOCX document | |
| 00011245_CLSolutions_Intent to Award.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 .