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Master Blanket Purchase Order PO-27400-00051632
State of Oregon - Master Blanket Purchase Order PO-27400-00051632

Master Blanket Purchase Order PO-27400-00051632

Header Information
Purchase Order Number: PO-27400-00051632 Release Number: 0 Short Description: Annual Subscription Fee for CMDB IT Service Desk
Status: 3PS - Sent Purchaser: Makenzie Ridderbusch Receipt Method: Quantity
Fiscal Year: 2027 PO Type: Blanket Minor Status:
Organization: Department of Veterans' Affairs
Department: 27400150 - Information Technology Location: 00150 - Information Technology
Alternate ID: Entered Date: 08/07/2025 02:52:48 PM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Standard Release
Contact Instructions: John Wells - 971 239 9264 - john.wells@odva.oregon.gov Actual Cost: 0.0
Print Format:
Discipline Type: Personal Services
ODVA Contract Agreement #:
NTE: $2,393.00
Contract Expiration Date: 03/23/2027
Primary Vendor Information & PO Terms
Vendor: V00033662 - ZOHO Corporation Payment Terms: Net 30 Shipping Method:
Shipping Terms: F.O.B., Destination Freight Terms: Freight Disallowed
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00033662
ZOHO Corporation Email Active
Master Blanket Controls
Master Blanket Begin Date: 08/11/2025 Master Blanket End Date: 03/23/2027
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
27400 - Department of Veterans' Affairs 27400150 - Information Technology 2393.0 0.0 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   Annual Subscription Fee for CMDB IT Service Desk 3PS - Sent
NIGP Code: 209-45
   Email Software, Mainframes and Servers
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
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