Master Blanket Purchase Order PO-44000-00035091

Header Information

Purchase Order Number:

PO-44000-00035091

Release Number:

Short Description:

Software: Uniface Renewal 2024-2027

Status:

3PS - Sent

Purchaser:

Daniel Robinson

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:

06/10/2024 02:41:52 PM

Days ARO:

Retainage %:

0.0%

Discount %:

0.0%

Release Type:

Direct Release

Contact Instructions:

Contact Jen Ingraham at (971)375-7761

Actual Cost:

32561.7

Print Format:

Discipline Type:

Supplies

Agency Attachments:

PO-44000-00035091_Uniface_Executed.pdf
State of Oregon_Uniface Quote_DCBS Signed.pdf

Vendor Attachments:

Primary Vendor Information & PO Terms

Vendor:

V00029740 - Rocket Software Inc

Payment Terms:

Net 30

Shipping Method:

Shipping Terms:

Freight Terms:

Master Blanket Vendor Distributor List

Vendor ID

Vendor Name

Preferred Delivery Method

Vendor Distributor Status

V00029740

Rocket Software Inc

Active

Master Blanket Controls

Master Blanket Begin Date:

07/01/2024

Master Blanket End Date:

06/30/2027

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	32561.7	32561.7	0.0

Item Information

Print Sequence # 1.0, Item # 1:

Software: Uniface Development Suite Maintenance, Item #: UNI-UDES-MS-100, Term: 07/01/24 through 06/30/27,

3PS - Sent

NIGP Code:

208-80
Software, Microcomputer (Not Otherwise Classified)

Req # / Item #: REQ-44000-00075951 / 1

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

3.0

4346.68667

EA - Each

0.0

13040.06

Manufacturer:

Brand:

Model:

Make:

Packaging:

Print Sequence # 2.0, Item # 2:

Software: Uniface Client Maintenance, Item #: UNI-UNCL-MS-100 Term: 07/01/24 - 06/30/27

3PS - Sent

NIGP Code:

208-80
Software, Microcomputer (Not Otherwise Classified)

Req # / Item #: REQ-44000-00075951 / 2

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

52.0

375.41615

EA - Each

0.0

19521.64

Manufacturer:

Brand:

Model:

Make:

Packaging:

Print Sequence # 3.0, Item # 3:

"The documents attached to this OregonBuys Master Blanket Purchase Order are the official Contract documents and constitute the agreed upon Contract services and terms and conditions between Contractor and Agency. OregonBuys is for informational purposes only."

3PS - Sent

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

This item is narrative