Master Blanket Purchase Order PO-41500-00056333

Header Information

Purchase Order Number:

PO-41500-00056333

Release Number:

0

Short Description:

PO4151151 Software Toolbox/OmniServer

Status:

3PS - Sent

Purchaser:

JULIE SUMMERS

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:

12/17/2025 04:06:31 PM

Days ARO:

0

Retainage %:

0.0%

Discount %:

0.0%

Release Type:

Standard Release

Contact Instructions:

Actual Cost:

1084.31

Print Format:

Discipline Type:

Supplies

Agency Attachments:

PO4151151 SHI

Vendor Attachments:

Primary Vendor Information & PO Terms

Vendor:

V00000019 - SHI International Corp.

Payment Terms:

Net 45

Shipping Method:

Shipping Terms:

Freight Terms:

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:

01/31/2026

Master Blanket End Date:

01/31/2027

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:

PO4151151 Software Toolbox/OmniServer

3PS - Sent

NIGP Code:

209-00
COMPUTER SOFTWARE FOR MAINFRAMES AND SERVERS, PREPROGRAMMED

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Dollars

1.0

1084.31

EA - Each

0.0

0.0

1084.31

Manufacturer:

Brand:

Model:

Make:

Packaging: