Master Blanket Purchase Order PO-44000-00057399

Header Information

Purchase Order Number:

PO-44000-00057399

Release Number:

Short Description:

Software Renewal: Accela Civic Platform - Laserfiche EDMS Velosimo Connector 2026-2027

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:

01/26/2026 07:46:13 AM

Days ARO:

Retainage %:

0.0%

Discount %:

0.0%

Release Type:

Direct Release

Contact Instructions:

Contact Jen Ingraham at (971) 375-7761

Actual Cost:

58910.58

Print Format:

Discipline Type:

Supplies

Agency Attachments:

SHI Quote-27087638 Accela Civic Platform - Laserfiche EDMS Velosimo Connector

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.

Active

Master Blanket Controls

Master Blanket Begin Date:

02/23/2026

Master Blanket End Date:

02/22/2027

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	58910.58	58910.58	0.0

Item Information

Print Sequence # 1.0, Item # 1:

Software: Accela Civic Platform - Laserfiche EDMS Velosimo Connector, Velosimo, Inc. - Part#: 0101-0601, Contract Name: NASPO Cloud Solutions, Contract #: AR2488, Subcontract #: 9404, Coverage Term: 2/23/2026 through 2/22/2027

3PS - Sent

NIGP Code:

208-80
Software, Microcomputer (Not Otherwise Classified)

Req # / Item #: REQ-44000-00174486 / 1

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

1.0

58910.58

EA - Each

0.0

58910.58

Manufacturer:

Brand:

Model:

Make:

Packaging:

Print Sequence # 2.0, Item # 2:

THIS PURCHASE ORDER IS PLACED AGAINST STATE OF OREGON PARTICIPATING ADDENDUM # 9404. THE TERMS AND CONDITIONS CONTAINED IN THE PARTICIPATING ADDENDUM APPLY TO THIS PURCHASE AND TAKE PRECEDENCE OVER ALL OTHER CONFLICTING TERMS AND CONDITIONS, EXPRESS OR IMPLIED. .

3PS - Sent

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

This item is narrative

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