Master Blanket Purchase Order PO-44000-00056009

Header Information

Purchase Order Number:

PO-44000-00056009

Release Number:

Short Description:

Software Renewal: ACL Robotics subscription for DFR 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:

12/10/2025 07:13:21 AM

Days ARO:

Retainage %:

0.0%

Discount %:

0.0%

Release Type:

Direct Release

Contact Instructions:

Contact Jen Ingraham at (971) 375-7761

Actual Cost:

4999.8

Print Format:

Discipline Type:

Supplies

Agency Attachments:

ACL Robotics 2026
Executed_PO-44000-00056009_ACL Analytics - Diligent.pdf

Vendor Attachments:

Primary Vendor Information & PO Terms

Vendor:

V00028780 - Diligent, Inc

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

V00028780

Diligent, Inc

Active

Master Blanket Controls

Master Blanket Begin Date:

01/01/2026

Master Blanket End Date:

12/31/2026

Cooperative Purchasing Allowed:

Organization	Department	Dollar Limit	Dollars Spent to Date	Minimum Order Amount
44000 - Department of Consumer and Business Services	AGY - Agency Umbrella Master Control	4999.8	4999.8	0.0

Item Information

Print Sequence # 1.0, Item # 1:

Software: ACL Analytics Professional Solution Term: 01/01/26 through 01/31/26

3PS - Sent

NIGP Code:

208-80
Software, Microcomputer (Not Otherwise Classified)

Req # / Item #: REQ-44000-00170003 / 1

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

1.0

0.0

EA - Each

0.0

Manufacturer:

Brand:

Model:

Make:

Packaging:

Print Sequence # 2.0, Item # 2:

Software: ACL Analytics Professional, Professional User Term: 01/01/26 through 01/31/26

3PS - Sent

NIGP Code:

208-80
Software, Microcomputer (Not Otherwise Classified)

Req # / Item #: REQ-44000-00170003 / 2

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

2.0

2499.9

EA - Each

0.0

4999.8

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