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Master Blanket Purchase Order PO-41500-00056225
State of Oregon - Master Blanket Purchase Order PO-41500-00056225

Master Blanket Purchase Order PO-41500-00056225

Header Information
Purchase Order Number: PO-41500-00056225 Release Number: 0 Short Description: PO4151148 Subscription License Rocket Software - Passport PC to Host
Status: 3PS - Sent Purchaser: HEATHER ANDREEFF Receipt Method: Dollars
Fiscal Year: 2027 PO Type: Blanket Minor Status:
Organization: Oregon Youth Authority
Department: 4151000 - Central Location: PROC - PROCUREMENT
Alternate ID: Entered Date: 12/16/2025 09:23:57 AM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Standard Release
Contact Instructions: Actual Cost: 6128.2
Print Format:
Discipline Type: Supplies
Agency Attachments: PO4151148 SHIInternational
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor: V00000019 - SHI International Corp. Payment Terms: Net 45 Shipping Method:
Shipping Terms: F.O.B., Destination Freight Terms: Freight Allowed
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00000019
SHI International Corp. Email Active
Master Blanket Controls
Master Blanket Begin Date: 01/01/2026 Master Blanket End Date: 12/31/2026
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
41500 - Oregon Youth Authority 4151000 - Central 0.0 0.0 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   PO415936 Subscription License Rocket Software - Passport PC to Host 3PS - Sent
NIGP Code: 209-37
   Data Processing Software, Mainframes and Servers
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Dollars 1.0 6128.2 YEAR/YEARS - Year(s) 0.0 0.0 6128.2
Manufacturer: Brand: Model:
Make: Packaging:
 
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