Master Blanket Purchase Order PO-44000-00058733
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| Purchase Order Number: |
PO-44000-00058733
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Release Number: |
0
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Short Description: |
Software Renewal: WellSaid Labs, inc. 2026-2027
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| Status: |
3PS - Sent
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Purchaser: |
Daniel Robinson
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Receipt Method: |
Quantity
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| Fiscal Year: |
2027
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PO Type: |
Blanket
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Minor Status: |
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| Organization: |
Department of Consumer and Business Services
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| Department: |
44011 - Central Service Division
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Location: |
1107 - CSD IT Admin
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| Alternate ID: |
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Entered Date: |
03/09/2026 09:36:29 AM
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| Days ARO: |
0
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Retainage %: |
0.0%
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Discount %: |
0.0%
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| Release Type: |
Direct Release
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| Contact Instructions: |
Contact Jen Ingraham at (971) 375-7761
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Actual Cost: |
6870.64
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| Print Format: |
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Discipline Type:
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Supplies
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Agency Attachments:
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Executed_PO-44000-00058733_WellSaid_SHI .pdf
SHI Quote-26875077 WellSaid
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Vendor Attachments:
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| Vendor: |
V00000019 - SHI International Corp.
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Payment Terms: |
Net 30
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Shipping Method: |
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| Shipping Terms: |
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Freight Terms: |
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| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
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V00000019
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SHI International Corp.
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Email
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Active
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| Master Blanket Begin Date: |
04/07/2026
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Master Blanket End Date: |
04/06/2027
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| Cooperative Purchasing Allowed: |
No
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| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
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44000 - Department of Consumer and Business Services
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AGY - Agency Umbrella Master Control
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6870.64
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6870.64
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0.0
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Print Sequence # 1.0,
Item # 1:
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Software:
Enterprise Annual (Legacy),
WellSaid Labs, Inc. - Part#: NPN-WELLS-ENTAN-A,
Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR),
Contract #: CTR060028,
Subcontract #: #PO-10700-00014971,
Coverage Term: 4/7/2026 through 4/6/2027
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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-44000-00188834
/ 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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2.0
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3435.32
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EA - Each
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0.0
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0.0
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6870.64
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 2.0,
Item # 2:
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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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Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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This item is narrative
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Print Sequence # 3.0,
Item # 3:
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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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Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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This item is narrative
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