Master Blanket Purchase Order PO-44000-00053117
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| Purchase Order Number: |
PO-44000-00053117
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Release Number: |
0
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Short Description: |
Software Renewal: Oracle for BCD 2025-2026
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| Status: |
3PS - Sent
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Purchaser: |
Daniel Robinson
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Receipt Method: |
Quantity
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| Fiscal Year: |
2027
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PO Type: |
Blanket
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Minor Status: |
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| Organization: |
Department of Consumer and Business Services
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| Department: |
44011 - Central Service Division
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Location: |
1107 - CSD IT Admin
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| Alternate ID: |
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Entered Date: |
09/12/2025 09:53:07 AM
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| Days ARO: |
0
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Retainage %: |
0.0%
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Discount %: |
0.0%
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| Release Type: |
Direct Release
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| Contact Instructions: |
Contact Jen Ingraham at (971) 375-7761
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Actual Cost: |
74459.68
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| Print Format: |
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Discipline Type:
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Supplies
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Agency Attachments:
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SR 3125112 FY26 Oracle
Executed_PO-44000-00053117 Mythics_Oracle.pdf
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Vendor Attachments:
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| Vendor: |
V00000442 - Mythics, LLC
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Payment Terms: |
Net 30
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Shipping Method: |
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| Shipping Terms: |
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Freight Terms: |
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| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
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V00000442
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Mythics, LLC
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Email
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Active
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| Master Blanket Begin Date: |
11/20/2025
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Master Blanket End Date: |
11/19/2026
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| Cooperative Purchasing Allowed: |
No
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| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
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44000 - Department of Consumer and Business Services
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44000 - DCBS
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74459.68
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55844.76
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0.0
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Print Sequence # 1.0,
Item # 1:
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Software:
Oracle Real Application Clusters - Processor Perpetual,
CSI: 16118494,
Term: 11/20/2025 through 11/19/2026
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3PS - Sent
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NIGP Code:
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208-80
Software, Microcomputer (Not Otherwise Classified)
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Req # / Item #:
REQ-44000-00152907
/ 1
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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4.0
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6072.95
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EA - Each
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0.0
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0.0
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24291.8
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 2.0,
Item # 2:
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Software:
Oracle Database Enterprise Edition - Processor Perpetual,
CSI: 16118494,
Term: 11/20/2024 through 11/19/2025
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3PS - Sent
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NIGP Code:
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208-80
Software, Microcomputer (Not Otherwise Classified)
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Req # / Item #:
REQ-44000-00152907
/ 2
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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4.0
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12541.97
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EA - Each
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0.0
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0.0
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50167.88
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 3.0,
Item # 3:
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This Purchase Order and the terms and conditions on page 2, Mythics quote number SR-3125112-FY26, and US-PS-TSSA-FEC-80261551 constitute the entire agreement between the parties. There are no other understandings, agreements or representations, oral or written.
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3PS - Sent
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Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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This item is narrative
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Print Sequence # 4.0,
Item # 4:
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"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."
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3PS - Sent
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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This item is narrative
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