Master Blanket Purchase Order PO-44000-00055914

Header Information

Purchase Order Number:

PO-44000-00055914

Release Number:

Short Description:

Software Renewal: Oracle University 2026

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:

12/08/2025 10:35:57 AM

Days ARO:

Retainage %:

0.0%

Discount %:

0.0%

Release Type:

Direct Release

Contact Instructions:

Contact Jen Ingraham at (971) 375-7761

Actual Cost:

9990.0

Print Format:

Discipline Type:

Supplies

Agency Attachments:

Oracle University 2026
Executed_PO-44000-00055914_Oracle University.pdf

Vendor Attachments:

Primary Vendor Information & PO Terms

Vendor:

V00007392 - Oracle

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

V00007392

Oracle

Active

Master Blanket Controls

Master Blanket Begin Date:

01/05/2026

Master Blanket End Date:

01/04/2027

Cooperative Purchasing Allowed:

Organization	Department	Dollar Limit	Dollars Spent to Date	Minimum Order Amount
44000 - Department of Consumer and Business Services	44000 - DCBS	9990.0	4995.0	0.0

Item Information

Print Sequence # 1.0, Item # 1:

Software: B109207 - EDU Technology Learning subscription - Hosted Named User, Term: 01/04/2026 - 01/03/2027, 1 user, 12 months

3PS - Sent

NIGP Code:

208-80
Software, Microcomputer (Not Otherwise Classified)

Req # / Item #: REQ-44000-00170021 / 1

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

12.0

416.25

EA - Each

0.0

4995.0

Manufacturer:

Brand:

Model:

Make:

Packaging:

Print Sequence # 2.0, Item # 2:

Software: B109207 - EDU Technology Learning subscription - Hosted Named User, Term: 01/04/2026 - 01/03/2027, 1 user, 12 months

3PS - Sent

NIGP Code:

208-80
Software, Microcomputer (Not Otherwise Classified)

Req # / Item #: REQ-44000-00170021 / 2

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

12.0

416.25

EA - Each

0.0

4995.0

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