10555 Grainger Office Supplies Sunset Bay

Header Information Purchase Order Number: PO-63400-00027484 Release Number: 0 Short Description: 10555 Grainger Office Supplies Sunset Bay 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 11:15:43 AM Days ARO: 0 Retainage %: 0.00% Discount %: 0.00% Release Type: Direct Release Contact Instructions: Tax Rate: Actual Cost: $10,000.00 Print Format: OPRIS Procurement Number : 10555 ORPIN Award Number: Agency Attachments: 10555 executed.pdf Vendor Attachments: Primary Vendor Information & PO TermsVendor: V00000335 - W. W. Grainger Casey Banks 6335 N. Basin Ave Portland , OR 97217 US Email: aaron.boock@grainger.com Phone: (800)472-4643 FAX: (253)358-5527 Payment Terms: Net 45 Shipping Method: Shipping Terms: F.O.B., Origin Freight Terms: Freight Allowed PO Acknowledgements: DocumentNotificationsAcknowledged Date/Time Purchase Order Emailed to aaron.boock@grainger.com at 11/22/2023 11:20:57