Master Blanket Purchase Order PO-41500-00062088

Header Information

Purchase Order Number:

PO-41500-00062088

Release Number:

0

Short Description:

PO4151202 Splunk Enterprise - 50GB - 2026 Renewal

Status:

3PS - Sent

Purchaser:

JAMES OWENS

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:

06/17/2026 11:38:44 AM

Days ARO:

0

Retainage %:

0.0%

Discount %:

0.0%

Release Type:

Standard Release

Contact Instructions:

Actual Cost:

34827.57

Print Format:

Discipline Type:

Supplies

Agency Attachments:

PO4151202 SHISplunk

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:

06/17/2026

Master Blanket End Date:

06/29/2027

Cooperative Purchasing Allowed:

No

Organization	Department	Dollar Limit	Dollars Spent to Date	Minimum Order Amount
41500 - Oregon Youth Authority	4151000 - Central	34827.57	0.0	0.0

Item Information

Print Sequence # 1.0, Item # 1:

Splunk Enterprise - 50GB - 2026 Renewal

3PS - Sent

NIGP Code:

208-00
COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLOUD-BASED (PREPROGRAMMED)

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Dollars

1.0

34827.57

LOT - Lot

0.0

0.0

34827.57

Manufacturer:

Brand:

Model:

Make:

Packaging: