Master Blanket Purchase Order PO-44000-00058432

Header Information

Purchase Order Number:

PO-44000-00058432

Release Number:

Short Description:

Software: Tungsten / Kofax for DFR

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:

02/27/2026 12:34:39 PM

Days ARO:

Retainage %:

0.0%

Discount %:

0.0%

Release Type:

Direct Release

Contact Instructions:

Contact Jen Ingraham at (971) 375-7761

Actual Cost:

2842.56

Print Format:

Discipline Type:

Supplies

Agency Attachments:

SHI Quote-27208959 Tungsten / Kofax
PO-44000-00058432_SHI_Kofax_Executed.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.

Active

Master Blanket Controls

Master Blanket Begin Date:

02/27/2026

Master Blanket End Date:

02/26/2027

Cooperative Purchasing Allowed:

Organization	Department	Dollar Limit	Dollars Spent to Date	Minimum Order Amount
44000 - Department of Consumer and Business Services	44090 - Division of Financial Regulation	2842.56	2842.56	0.0

Item Information

Print Sequence # 1.0, Item # 1:

Software: TUNGSTEN EXPRESS LowVolume PRODUCTION SOFTWARE, Kofax - Part#: KX-LSC0-0001-R1-PS1, 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-44000-00187247 / 1

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

1.0

2339.36

EA - Each

0.0

2339.36

Manufacturer:

Brand:

Model:

Make:

Packaging:

Print Sequence # 2.0, Item # 2:

Software: KOFAX EXPRESS STANDARD SUPPORT INC1YR, Kofax - Part#: MC-KEX-0001-PS1, 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-44000-00187247 / 2

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

1.0

503.2

EA - Each

0.0

503.2

Manufacturer:

Brand:

Model:

Make:

Packaging: