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Master Blanket Purchase Order PO-44000-00052701
State of Oregon - Master Blanket Purchase Order PO-44000-00052701

Master Blanket Purchase Order PO-44000-00052701

Header Information
Purchase Order Number: PO-44000-00052701 Release Number: 0 Short Description: Software Renewal SketchUp Pro
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: 09/04/2025 08:51:55 AM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Direct Release
Contact Instructions: Contact: dcbs.licensing@dcbs.oregon.gov, Procurement.DCBS@dcbs.oregon.gov Actual Cost: 4951.32
Print Format:
Discipline Type: Supplies
Agency Attachments: Executed_PO-44000-00052701_SketchUp Pro_SHI.pdf
PO-44000-00052701 Amd 1_SketchUp Pro_SHI.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: 09/27/2025 Master Blanket End Date: 09/26/2027
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
44000 - Department of Consumer and Business Services 44000 - DCBS 2462.28 2462.28 0.0
44000 - Department of Consumer and Business Services 44011 - Central Service Division 2489.04 2489.04 0.0
Item Information   
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Print Sequence # 1.0, Item # 1:   Software: SketchUp Pro subscription, 1 year, per user, Trimble Inc. - Part#: SKP-PRO-YR-CNL, Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR), Contract #: CTR060028, Subcontract #: #PO-10700-00014971, Coverage Term: 9/27/2025 through 9/26/2026 3PS - Sent
NIGP Code: 208-80
   Software, Microcomputer (Not Otherwise Classified)
Req # / Item #:  REQ-44000-00151272  / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 410.38 EA - Each 0.0 0.0 410.38
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   Software: SketchUp Pro subscription, 1 year, per user, Trimble Inc. - Part#: SKP-PRO-YR-CNL, Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR), Contract #: CTR060028, Subcontract #: #PO-10700-00014971, Coverage Term: 9/27/2025 through 9/26/2026 3PS - Sent
NIGP Code: 208-80
   Software, Microcomputer (Not Otherwise Classified)
Req # / Item #:  REQ-44000-00151272  / 2
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 410.38 EA - Each 0.0 0.0 410.38
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   Software: SketchUp Pro subscription, 1 year, per user, Trimble Inc. - Part#: SKP-PRO-YR-CNL, Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR), Contract #: CTR060028, Subcontract #: #PO-10700-00014971, Coverage Term: 9/27/2025 through 9/26/2026 3PS - Sent
NIGP Code: 208-80
   Software, Microcomputer (Not Otherwise Classified)
Req # / Item #:  REQ-44000-00151272  / 3
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 4.0 410.38 EA - Each 0.0 0.0 1641.52
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   THIS PURCHASE IS PLACED AGAINST THE STATE OF ARIZONA MASTER AGREEMENT NO. CTR060028 THE TERMS AND CONDITIONS OF THE MASTER AGREEMENT AND THE PARTICIPATING ADDENDUM ENTERED INTO BY THE STATE OF OREGON, CONTRACT NO. PO-10700-00014971 AND THEIR TERMS AND CONDITIONS APPLY TO THIS PURCHASE AND SUPERSEDE ALL CONFLICTING TERMS AND CONDITIONS, EXPRESS OR IMPLIED. 3PS - Sent
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
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Print Sequence # 5.0, Item # 5:   "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
 
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