Master Blanket Purchase Order 7712

Header Information

Purchase Order Number:

7712

Release Number:

Short Description:

WORKDAY SUBSCRIPTION AND SERVICES

Status:

3PS - Sent

Purchaser:

Sara Stone

Receipt Method:

Quantity

Fiscal Year:

2021

PO Type:

Blanket

Minor Status:

Organization:

Department of Administrative Services

Department:

107090 - Procurement Services

Location:

000 - Administrator

Alternate ID:

Entered Date:

12/10/2020 12:20:01 AM

Days ARO:

Retainage %:

0.0%

Discount %:

0.0%

Release Type:

Standard Release

Contact Instructions:

Actual Cost:

0.0

Print Format:

Discipline Type:

Trade Services

Agency Attachments:

Certificate Of Insurance
Subscription-553231-State of Oregon-2026-6-23-executed.pdf
Workday Master_Subscription_Agreement.pdf
Workday Amendment__1.pdf
Workday SLA_s.pdf
EXECUTED_Workday Subscription 264566_Vaccine Validation_EO 21-29.pdf
amendment 4
Workday.zip

Vendor Attachments:

Primary Vendor Information & PO Terms

Vendor:

V00012616 - Workday

Payment Terms:

Net 30

Shipping Method:

Shipping Terms:

F.O.B., Origin

Freight Terms:

Freight Disallowed

PO Acknowledgements:

Document	Acknowledged Date/Time
Change Order 1	2022-05-23 11:00:32.09
Change Order 2	2022-09-02 11:20:54.48
Change Order 3
Change Order 5
Change Order 6
Change Order 7
Change Order 8

Master Blanket Vendor Distributor List

Vendor ID

Vendor Name

Preferred Delivery Method

Vendor Distributor Status

V00012616

Workday

Active

Master Blanket Controls

Master Blanket Begin Date:

06/30/2017

Master Blanket End Date:

06/30/2027

Cooperative Purchasing Allowed:

Yes

Organization	Department	Dollar Limit	Dollars Spent to Date	Minimum Order Amount
ALL ORG - Organization Umbrella Master Control	AGY - Agency Umbrella Master Control	0.0	0.0	0.0

Item Information

Print Sequence # 1.0, Item # 1:

HOSTING SERVICES, WEB SITE

3PS - Sent

NIGP Code:

915-51
Information Highway Electronic Services: Internet, Ethernet, World Wide Web, Virtual Tours, Including Construction Renderings, etc.

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

1.0

0.0

EA - Each

0.0

Manufacturer:

Brand:

Model:

Make:

Packaging: