Master Blanket Purchase Order 9404

Header Information

Purchase Order Number:

9404

Release Number:

Short Description:

CLOUD 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:

Personal Services

Agency Attachments:

9404 PO_in_Word.doc
Granicus-GovQA Master PO 1172022 W-SUB PO and Terms of Service_Executed_2.1.2023.pdf
Granicus-GovQA_PRR Purchase Guidance_2.23.2023.pdf
Amendment No. 3
Subordniate PO - SHI_Master PO 7142022
SHI Oregon Contact Sheet and Escalation Path.pdf
SHI contacts Oregon
Buyer's Guide 2026
9404 Participating_Addendum.pdf
9404 Amendment_1.pdf
Exhibit 2_PO 01272022_VEOCI EULA_Oregon COOP_Executed_12.29.2022.pdf
PO 01272022_SHI Veoci_wSOW_Final_12.29.2022 DAS_Approved.pdf

Vendor Attachments:

Primary Vendor Information & PO Terms

Vendor:

V00000019 - SHI International Corp.

Payment Terms:

Net 30

Shipping Method:

Shipping Terms:

Freight Terms:

PO Acknowledgements:

Document	Acknowledged Date/Time
Purchase Order
Change Order 1
Change Order 2
Change Order 3
Change Order 5	2023-07-20 12:42:27.437
Change Order 6
Change Order 7
Change Order 8
Change Order 9
Change Order 10
Change Order 11
Change Order 12	2024-07-26 12:16:54.733
Change Order 13
Change Order 14
Change Order 15
Change Order 16
Change Order 17
Change Order 18
Change Order 19

Master Blanket Vendor Distributor List

Vendor ID

Vendor Name

Preferred Delivery Method

Vendor Distributor Status

V00000019

SHI International Corp.

Active

Master Blanket Controls

Master Blanket Begin Date:

02/14/2019

Master Blanket End Date:

01/13/2027

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	1.503573494E7	0.0

Item Information

Print Sequence # 1.0, Item # 1:

Application, Infrastructure, Hosting and Cloud Computing Services, Vendor Hosted and Internally Hosted

3PS - Sent

NIGP Code:

920-05
Application, Infrastructure, Hosting and Cloud Computing Services, Vendor Hosted and Internally Hosted

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:

Print Sequence # 2.0, Item # 2:

Veoci, Inc. - Subordinate Statewide PO #01272022 for COOP (Continuity of Operations Planning) tool. Purchased under Cloud MSA SHI #9404. Effective 12/29/2022.

3PS - Sent

NIGP Code:

920-05
Application, Infrastructure, Hosting and Cloud Computing Services, Vendor Hosted and Internally Hosted

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

0.0

EA - Each

0.0

Manufacturer:

Brand:

Model:

Make:

Packaging:

Print Sequence # 3.0, Item # 3:

Granicus/GovQA Public Records Request Management System

3PS - Sent

NIGP Code:

920-05
Application, Infrastructure, Hosting and Cloud Computing Services, Vendor Hosted and Internally Hosted

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

0.0

EA - Each

0.0

Manufacturer:

Brand:

Model:

Make:

Packaging: