Master Blanket Purchase Order PO-44000-00057263
State of Oregon - Master Blanket Purchase Order PO-44000-00057263
Master Blanket Purchase Order PO-44000-00057263
Header Information
Purchase Order Number:
PO-44000-00057263
Release Number:
0
Short Description:
Software: Planview Remote Consulting 2026
Status:
3PS - Sent
Purchaser:
Nick (Nicholas) Brooks
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:
01/20/2026 08:54:29 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Contact Jen Ingraham at (971) 375-7761
Actual Cost:
7741.95
Print Format:
Discipline Type:
Supplies
Agency Attachments:
SHI Quote-26965168 Planview Remote Consulting Hours
PO-44000-00057263_SHI_Planview RAV Hours_Signed.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V00000019 - SHI International Corp.
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
V00000019
SHI International Corp.
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
01/20/2026
Master Blanket End Date:
01/20/2027
Cooperative Purchasing Allowed:
No
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
44000 - Department of Consumer and Business Services
44011 - Central Service Division
7741.95
0.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
Software: Remote Consulting: up to 24 hours, Planview - Part#: NPN-PLANV-RECON, Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR), Contract #: CTR060028, Subcontract #: #PO-10700-00014971
3PS - Sent
NIGP Code:
208-80
Software, Microcomputer (Not Otherwise Classified)
Req # / Item #: REQ-44000-00178686 / 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
3.0
2580.65
EA - Each
0.0
0.0
7741.95
Manufacturer:
Brand:
Model:
Make:
Packaging: