Master Blanket Purchase Order PO-44000-00032335

Header Information

Purchase Order Number:

PO-44000-00032335

Release Number:

Short Description:

New Software: Ivanti ITSM

Status:

3PS - Sent

Purchaser:

Nick (Nicholas) Brooks

Receipt Method:

Quantity

Fiscal Year:

2025

PO Type:

Blanket

Minor Status:

Organization:

Department of Consumer and Business Services

Department:

44011 - Central Service Division

Location:

1107 - CSD IT Admin

Alternate ID:

Entered Date:

03/27/2024 08:35:23 AM

Days ARO:

Retainage %:

0.0%

Discount %:

0.0%

Release Type:

Direct Release

Contact Instructions:

Contact Jen Ingraham at (971)375-7761

Actual Cost:

387624.21

Print Format:

Discipline Type:

Supplies

Agency Attachments:

Quote NVDR316 - Ivanti
PO-44000-00032335 CDWG - Ivanti Neurons_Executed.pdf

Vendor Attachments:

Primary Vendor Information & PO Terms

Vendor:

V00000020 - CDWG

Payment Terms:

Net 30

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

V00000020

CDWG

Active

Master Blanket Controls

Master Blanket Begin Date:

04/19/2024

Master Blanket End Date:

04/30/2027

Cooperative Purchasing Allowed:

Organization	Department	Dollar Limit	Dollars Spent to Date	Minimum Order Amount
44000 - Department of Consumer and Business Services	44011 - Central Service Division	387624.21	387624.17	0.0

Item Information

1-5 of 9

Print Sequence # 1.0, Item # 1:

Software: Ivanti Service Manager Service Management Cloud - subscription license (1 y), CDW Part #: 5795883, Mfg. Part#: SM-SMAMNU-C1, year 1, Term: 05/01/2024 through 04/30/2025, Electronic distribution - NO MEDIA, Contract: Oregon ITSM (9462),

3PS - Sent

NIGP Code:

208-80
Software, Microcomputer (Not Otherwise Classified)

Req # / Item #: REQ-44000-00051740 / 1

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

125.0

933.0

EA - Each

0.0

116625.0

Manufacturer:

Brand:

Model:

Make:

Packaging:

Print Sequence # 2.0, Item # 2:

Ivanti Service Manager BI Reporting - Cloud Subscription License - 1 server, CDW Part#: 4755866, Mfg. Part#: SM-BI-C, UNSPSC: 43231501, year 1, Term: 05/01/2024 through 04/30/2025, Electronic distribution - NO MEDIA, Contract: Oregon ITSM (9462)

3PS - Sent

NIGP Code:

208-80
Software, Microcomputer (Not Otherwise Classified)

Req # / Item #: REQ-44000-00051740 / 2

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

1.0

10133.94

EA - Each

0.0

10133.94

Manufacturer:

Brand:

Model:

Make:

Packaging:

Print Sequence # 3.0, Item # 3:

Software: IVANTI ADVANTAGE LEARNING SUB, CDW Part#: 7859647, Mfg. Part#: TRNG-AL-ESM-S-03, year 1, Term: 05/01/2024 through 04/30/2025, Electronic distribution - NO MEDIA, Contract: Oregon ITSM (9462)

3PS - Sent

NIGP Code:

208-80
Software, Microcomputer (Not Otherwise Classified)

Req # / Item #: REQ-44000-00051740 / 3

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

1.0

2449.13

EA - Each

0.0

2449.13

Manufacturer:

Brand:

Model:

Make:

Packaging:

Print Sequence # 4.0, Item # 4:

Software: Ivanti Service Manager Service Management Cloud - subscription license (1 y), CDW Part#: 5795883, Mfg. Part#: SM-SMAMNU-C1, year 2, Term: 05/01/2025 through 04/30/2026, Electronic distribution - NO MEDIA, Contract: Oregon ITSM (9462)

3PS - Sent

NIGP Code:

208-80
Software, Microcomputer (Not Otherwise Classified)

Req # / Item #: REQ-44000-00051740 / 4

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

125.0

933.0

EA - Each

0.0

116625.0

Manufacturer:

Brand:

Model:

Make:

Packaging:

Print Sequence # 5.0, Item # 5:

Software: Ivanti Service Manager BI Reporting - Cloud Subscription License - 1 server, CDW Part#: 4755866, Mfg. Part#: SM-BI-C, UNSPSC: 43231501, year 2, Term: 05/01/2025 through 04/30/2026, Electronic distribution - NO MEDIA, Contract: Oregon ITSM (9462)

3PS - Sent

NIGP Code:

208-80
Software, Microcomputer (Not Otherwise Classified)

Req # / Item #: REQ-44000-00051740 / 5

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

1.0

10133.94

EA - Each

0.0

10133.94

Manufacturer:

Brand:

Model:

Make:

Packaging:

1-5 of 9