Type : Contract
BIOTRONIK ACTICOR,7 DX DF4,PACEMAKER Solicitation ID/Procurement Identifier: 36C10G23D0063 Ultimate Completion Date: Fri Dec 08 18:00:00 GMT 2023
BIOTRONIK ACTICOR,7 DX DF4,PACEMAKER Solicitation ID/Procurement Identifier: 36C10G23D0063 Ultimate Completion Date: Fri Dec 08 18:00:00 GMT 2023
Header Information Purchase Order Number: PO-DASOBO-00022301 Release Number: 0 Short Description: PSU_HECC Industry Consortia Program Facilitation Services Status: 3PS - Sent Purchaser: Shannon Ziglinski Receipt Method: Quantity Fiscal Year: 2025 PO Type: Blanket Minor Status: Organization: DAS On-Behalf Of Department: AGENCY - State Agency Location: 52500 - Higher Education Coordinating Commission Type Code: Alternate ID: Entered Date: 07/12/2023 07:49:21 AM Days ARO: 0 Retainage %: 0.00% Discount %: 0.00% Release Type: Direct Release Contact Instructions: Contact Shannon Ziglinski at (503)979-5850 Tax Rate: Actual Cost: $0.00 Print Format: Purchase Order Print Agency Attachments: PO-DASOBO-00022301_ PSU HECC Industrial Consortia - Execute...
PROJECT TITLE: PACIFICORP HOUSING SALE Solicitation ID/Procurement Identifier: 1240BE23A0014 Ultimate Completion Date: Wed Jan 31 18:00:00 GMT 2024
BLOWOUT BRIDGE REHABILITATION - WILLAMETTE NF - DETROIT RD - ROAD 10 Solicitation ID/Procurement Identifier: 12048923R0023 Ultimate Completion Date: Fri Mar 01 18:00:00 GMT 2024
Header Information Purchase Order Number: PO-63400-00027509 Release Number: 0 Short Description: 10604 Admin Workshop 2024 Status: 3PS - Sent Purchaser: Bill Beaty Receipt Method: Quantity Fiscal Year: 2025 PO Type: Blanket Minor Status: Organization: Oregon Parks and Recreation Department Department: 63402 - PROCUREMENT Location: PROC - PROCUREMENT Type Code: Alternate ID: Entered Date: 11/22/2023 02:53:10 PM Days ARO: 0 Retainage %: 0.00% Discount %: 0.00% Release Type: Direct Release Contact Instructions: Tax Rate: Actual Cost: $4,400.00 Print Format: OPRIS Procurement Number : 10604 ORPIN Award Number: Agency Attachments: 10604 executed.pdf Vendor Attachments: Primary Vendor Information & PO TermsVendor: V00016408 - Oregon State Fair & ...
REPLACEMENT OF HEATING ELEMENTS FOR SH-FU-127MGV Solicitation ID/Procurement Identifier: 12444824P0011 Ultimate Completion Date: Wed Feb 28 18:00:00 GMT 2024
A-DEC HANDPIECES Solicitation ID/Procurement Identifier: V797D70087 Ultimate Completion Date: Thu Feb 29 18:00:00 GMT 2024