Master Blanket Purchase Order PO-44000-00051057
State of Oregon - Master Blanket Purchase Order PO-44000-00051057
Master Blanket Purchase Order PO-44000-00051057
Header Information
Purchase Order Number:
PO-44000-00051057
Release Number:
0
Short Description:
Software: DCBS Microsoft Azure 08/01/25 - 07/31/26
Status:
3PS - Sent
Purchaser:
Daniel Robinson
Receipt Method:
Quantity
Fiscal Year:
2027
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:
07/23/2025 04:20:49 PM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Contact Jen Ingraham at (971) 375-7761
Actual Cost:
0.0
Print Format:
Discipline Type:
Supplies
Agency Attachments:
SHI Quote-26215627 Microsoft Azure
Executed_PO-44000-00051057_SHI_MS Azure.pdf
PO-44000-00051057 Amd 3_SHI_MS Azure_Signed.pdf
SHI Quote-27529448 DCBS-COM tenant.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V00000019 - SHI International Corp.
Payment Terms:
Net 30
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Acknowledged Date/Time
Change Order 1
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:
08/01/2025
Master Blanket End Date:
07/31/2027
Cooperative Purchasing Allowed:
No
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
44000 - Department of Consumer and Business Services
44000 - DCBS
7230.21
3772.96
0.0
Item Information
Print Sequence # 1.0, Item # 1:
Software: Azure Monetary Commitment Provision, Microsoft - Part#: AAA-35418, Contract Name: NASPO Cloud Solutions, Contract #: AR2488, Subcontract #: 9404, Coverage Term: 08-01-25 through 07-31-26
3PS - Sent
NIGP Code:
208-80
Software, Microcomputer (Not Otherwise Classified)
Req # / Item #: REQ-44000-00141427 / 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging: