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Print Sequence # 1.0,
Item # 1:
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Software:
e.Report Designer Professional & BIRT Information Designer Bundle Named Developer Maintenance,
OpenText - Part#: 1000014703,
Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR),
Contract #: CTR060028,
Subcontract #: #PO-10700-00014971,
Coverage Term: 3/1/2026 through 2/28/2027,
Note: ESD, Annual Maintenance | Prior PO# 44000-00044743,
See Attached Quote 26670105
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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-44000-00174970
/ 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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1.0
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179375.67
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EA - Each
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0.0
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0.0
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179375.67
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Print Sequence # 2.0,
Item # 2:
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Software:
Analytics - Cloud Comp License Fee,
OpenText - Part#: 1000014655,
Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR),
Contract #: CTR060028,
Subcontract #: #PO-10700-00014971,
See Attached Quote 26797228
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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-44000-00174970
/ 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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1.0
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55795.07
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EA - Each
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0.0
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0.0
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55795.07
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Manufacturer:
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Brand:
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Model:
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Make:
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Print Sequence # 3.0,
Item # 3:
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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.
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3PS - Sent
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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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This item is narrative
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